School Business Suite
1233 results found
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Would like the option to drag and drop people around in the Org Charts.
It would be really nice to drag and drop names around in the Org charts instead of going through all the menu options
11 votes -
view assignment detail in PaC (again)
We used to be able to go into the profile of an employee, on the position tab and view the assignment detail. It is no longer an option. With payroll being on the PaC side, it would be nice to still have the option to view the assignment information and not have to go into the web side to view. Doing payroll, I am very rarely in the web side.
15 votes -
Add a mass Inactivate Records button
Add a Mass Inactivate Record instead of choosing all of the options one by one
4 votes -
Select All/Approve All Button when approving requisitions from Desktop
We would like to see a "Select All" or "Approve All" button to approve requisitions from your Desktop. The ability to Approve All is is on the app - we would like that functionality from a Desktop.
3 votes -
Mass payrecord inactive
Need a mass utility to inactivate all pay records for a specific pay code.
17 votes -
PO notes available under vendors
When a note is added to a specific PO, the note does not show up on the vendor tab (under notes), but attachments do. Can the notes show up like attachments do?
7 votes -
Have an option to export service records to Word.
Have an option to export service records to Word.
2 votes -
Expense Reimbursement Reports
The Expense Reimbursement area currently doesn't have any reports. It would be nice if similar to Credit Cards we could run transaction reports by status such as Waiting for Approval. There currently is not a great way for District to play big brother and make sure everyone across the district is staying on top of their approvals.
6 votes -
Accounting Adjustment- Pull all pay instead of strip by strip
We would like to see the accounting adjustment process have an option to pull all pay and change the distribution. We currently have to pull each "wrong" accounting strip one by one and correct it. In the case of an employee paid by multiple projects who is also at multiple centers this can be very time consuming.
10 votes -
Option for set amount during payroll accounting adjustment
We would like the option to select a set amount during a payroll accounting adjustment instead of percentage only. The system could calculate the percentage in the background and move the associated benefits that way. It would be much quicker. We have tried calculating the percentage, but it never seems to be the correct amount so it takes multiple trial-and-errors to get the correct amount to adjust.
11 votes -
PR1500
There seems to be a glitch in the new Texas reporting PR1500. The Bilingual/ESL/Special Education field is a required field. The system will not allow you to proceed without choosing one or the other.
2 votesAfter the 6/1 submission in a couple weeks, the PR1500 will no longer be a thing. The state is merging the collection of that sort of data right in with PEIMS Sub 1, so there’ll be no need for having anything related to PR1500 in the software.
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Create a report to comply with new MN Wage Theft Law, new form
Create a report to comply with new MN Wage Theft Law, new form.
New employee form requires notice to employee of wage change or any change to pay. We can do this individually for new hires but for mass changes due to contract changes it would be helpful to have a utility to create a form from skyward to send to the employee.2 votes -
Start and End Date in Contract Codes
Addendum 9 included a change to Purchasing Contract Codes. Now, Start and End Dates are included in the codes. Purchasing staff would like the option to turn this off.
2 votes -
Button to Clone Assigment as Vacancy
It would be so nice if there was an option to clone an assignment as a vacancy in Salary Negotiations. If an employee left, instead of deleting their old assignment and creating a vacancy, you would just have to clone the assignment of the person leaving. You are able to clone a vacancy to create a new assignment. It would be so helpful to be able to do it vice versa too.
5 votes -
Allow _Vacancy to be included in Data Mining Reports
There is currently not a method to report ALL Positions & Assignments including Vacancies utilizing Data Mining.
Assignments is a good tool but it only includes 2 Account Codes (we have many positions with 3-6 account codes) so this is not an adequate tool when reporting, managing data with account codes.
This should be an "easy" fix since several "canned" reports have an option to "Include Vacant Assignments."
Thank you!
4 votes -
Separate cascading group codes in Employee Access
Cascading group codes should not be grouped together in "My Time Off Status". When they are lumped together it is difficult for the employee to know how much time of each code they have remaining. Yes, they can drill down to see the balances, but in my experience they do not. Per our policy employees must take PTO before they can take sick leave and we have a cascading group set up for this. Therefore, in our case employees use all their PTO and don't always know it because the available balance still includes the sick leave. When they are…
1 vote -
Language Preference
Allowing the End User a language preference would be extremely helpful. Especially in Employee Access when an employee speaks and reads in a different language. This would be a huge benefit for those having to use Time Off and True Time.
2 votes -
Include Building Location Column under Employees on the Advanced Employee Lookup screen
On the Advanced Employee Lookup screen, it would be helpful to have the Building location column under the Employees Section where you select from the filtered list. So if I am looking for a person and only know their first name, employee type and building, it would be easier to find the person in Skyward.
2 votes -
Purchasing Reports
When running a Purchasing Report (specifically PO Payment History and Account Number Sequence reports - I would like to see the option to select a Fiscal Year so that when you have opened your new fiscal year you can run reports of purchase orders for the current fiscal year only instead of getting both fiscal year's PO's.
13 votesThank you for submitting this idea. We need your feedback.
Where do you expect the Fiscal Year to be applied? Would it apply to the Fiscal Year on the Purchase Order? Or would it apply to the Fiscal Year on the Payment? Or would the Fiscal Year apply to something else?
Thank you!
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On-Line Form Attachment
I would like to the ability to attach a spreadsheet or document to an online form that is pushed out to employees through employee access. Currently, the employee can upload a form to the "Attach" section in employee profile through Employee Access. I want to push a document out to them.
4 votes
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