School Business Suite
1233 results found
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Ranges in Employee Profile screen on web
would like to see an option to filter by term date in the employee profile screen under WH\EP\TB\AF. would be very helpful at the end of year for 1095 reporting, W-2 reporting and for end of school year for people leaving and people coming. for example, right now I only want to see all staff with a term date of 1/1/2019 or greater. I know I can pull a list, but I need to check each person's ACA report and edit so I would rather do it from the screen itself.
2 votes -
cash receipts
It would be nice if on the ash receipts screen you could see the receipt amount and not have to expand it.
3 votes -
Time off in Mobile App KS
We require our paras to tag the school secretary in all time off requests - so the school secretary knows they are going to be gone for the day. (They do this by selecting employees to notify when this request is submitted and approved/denied) - however, in the mobile app this is not an option. Is there a way of adding this to the mobile app so secretaries can be notified in addition to the paras direct supervisor.
8 votes -
“Note” & “Attach” buttons: Credit card, check request, JE, CR input entry screens are not consistent in existence or placement. (attachmnt
“Note” & “Attach” buttons: For credit card, check request, journal entry, and cash receipt input entry screens are not consistent in existence or placement of the buttons. (See attachment for more detail)
4 votes -
Email notification to HR for more than one status code on an applicant. (490 and 495)
I would like to be able to set it up in Skyward so that I, as an HR Director, receive an email when an applicant's status code is changed to a 490. I already receive one for the 495 but would prefer to have both.
2 votes -
Mass stop assgn/start assgn utility
Need a utility to stop/start a group of assignments. The best example of need is for a non-retro pay raise where the only change is the matrix code and dates.
2 votes -
W4 Lock-out
Need a way to "lock-out" changes to the W4 screen. When the IRS issues a lock-in letter the employee W4 is not allowed to be changed until the letter is released. If the IRS instructions are not followed and the W4 get changed, the employer will be liable for paying the additional amount of tax that should have been withheld.
3 votes -
Employee Access, Time Off, My Requests
If an employee is entering a block of time off, as a Date Range they are not able to enter hours and minutes, only when entering individual days.
I have an employee that needs to leave early from work, so take one hour of sick leave, every day for the next month and they cannot enter it as a date range. Would be nice to have the option of date range and still be able to enter the number of hours/minutes off each of those dates in the range.
Yes, I know they can clone the previous entry but that…8 votes -
Customized Subject Line and Body for awaiting approval emails
Is there a way for the name of the employee submitting a transaction to show on Skyward email notifications?
Currently, the only information received for "Credit Card transaction(s) awaiting approval" emails is the Date, Amount, and Where Used.
Similarly, for "Check Request(s) awaiting approval" emails, would it be possible to include the username of the user who submitted the check request and/or the check request number ?
1 vote -
Paid Special Request how it ties into the timesheet
I would like to see it show up in a True Time timesheet, when someone has a request for Paid Special Request, that it show me WHAT option they chose tied to the PSR. Like it should say PSR, conference or PSR, PD hours. This is super confusing when trying to process timesheets. I would like it defined more within the timesheet itself.
1 vote -
2020 W4 box display on the PAC side without having to "edit" to see it.
It would be nice to see the 2020 W4 box on the PAC side displayed without having to "edit". On the Web side you can see it clearly without editing. They should be the same.
1 vote -
Incorporate time off calendar with Google calendar
It would be great if the Employee time off calendar could be incorporated into our Google calendars
3 votes -
Limit display of Expense Reimbursement tab
Once you enable the Expense Reimbursement tab in Employee Access, the tab is available for all Employee Access users. Not all users may be eligible to submit Expense Reimbursements and this tab is confusing.
Similar to the True Time or Time Off tab, consider limiting the display to only users that are on the actual Org Chart associated with Expense Reimbursements. Or limit the display based on whether the employee vendor record is set up with the ACH tab populated.
9 votes -
Export to Excel
Every Report (system wide) should be able to export to Excel. It would save an unbelievable amount of time!
18 votes -
Delay making W2 available electronicially if staff chooses to receive paper copy
For the staff who choose to receive a printed copy, we'd like the ability to delay making the electronic version of the W-2 available in Employee Access. Basically, we are hoping to give an incentive to those who choose to receive it only electronically - the incentive is to have it available earlier. Ideally, we'd like to enter a date or run a separate process to activate the electronic version at a later date (for those who received a printed copy).
8 votes -
Search for checks by check # or vendor
Without printing a report - we need a quick way to search for checks that we have processed. The ability to look up a check by check number or vendor name would be very helpful.
13 votes -
Other Ways to Search for a PO or Requisition
Add other ways to search for PO's and Req's besides the PO or Req number. Specifically by vendor, amount or date span. Most of our users (other than our AP person) are looking for a PO to view what was ordered so they can reorder, to know a price, to know a quantity, to find out an account number, etc. but they don't know the PO or Req# to search for it in Skyward.
6 votes -
Cash Receipts to Print Additional Dates
Currently cash receipts only print the "Receipt" Date on the final receipt. I believe that date pulls from the date on the detail page. We would like the option of entering a "deposit" date (at bank), an "entered" date (into Skyward and a "posting" or batch update date (in Skyward) on the detail page. It would be very helpful when looking at the printed receipt (like our auditors do) to have all of these dates available to anyone that needs to see it.
All of our schools make their bank deposit for TBR, Food Service and Child Care into one…
2 votes -
Add the building to the Account Distribution Report
Please add additional fields like building to the Acct Dist Report. This is very helpful for costing analysis .
2 votes -
Request descriptions on budget transfers, budget amendment, journal entry, etc. from master to copy down to detail line automatically with a
Request descriptions on budget transfers, budget amendment, journal entry, etc. from master to copy down to detail line automatically with ability to edit if you wish.
5 votes
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