School Business Suite
1244 results found
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Create a utility to mass change accounts in the chart of accounts. For example, one could mass inactivate accounts that hadn't been used i
Create a utility to mass change accounts in the chart of accounts. For example, one could mass inactivate accounts that hadn't been used in years.
4 votes -
Emergency Contact Information upload & manipulation of fields
Before "Emergency Contacts" was an option in Web H/R, we developed a "Custom Form" that H/R entered the information on the employee.....Years later the "Emergency Contact" was released, we've been utilizing that. Our H/R dept is manually entering information into the "Emergency Contact? We asked Skyward if there was an upload (and there is not). We also asked if we could "downsize/manipulate" all the various fields in the "Emergency Contact" area, since we don't need to know where the contact works etc... (we're trying to make this as easy on our employees as possible). After our data is entered, H/R…
4 votes -
Add Employment Type "Temporary" to FastTrack
Add Employment Type "Temporary" to FastTrack since this is different from permanent Part-Time/Full-Time positions. Temporary is also not the same as on-call and needs to be added.
4 votes -
Extending character limit for Form Name within Online Forms
Extending character limit for Online Form Name or use the Description field. Employees do not know what the abbreviations mean that are used due to the character limit.
4 votes -
Need a way to filter out inactive profiles in the Payroll Comparison Report "Compare Assigns in EM to Pay Recs in Payroll"
Need a way to filter out inactive profiles in the Payroll Comparison Report "Compare Assigns in EM to Pay Recs in Payroll"
4 votes -
Vendor - Receiving records
Would like the ability to see receiving on a PO from the vendor profile.
4 votes -
Allow account merge for a specific prior fiscal year #TSUG
We would like to have the capability to do an account merge for a specific prior fiscal year. #TSUG
4 votesThank you for submitting the product idea!
1. Could you expand more upon the use case for this requested change?
a. What would be an instance where you only want to merge a specific prior fiscal year?
2. Where would you expect to select the fiscal year? Would a single account be merged at a time or multiple?
This idea will remain open for the Skyward Community to continue voting on and sharing their thoughts.
Thank you!
Erik O.
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Add Commodity Code as Budgetary Data Mining field.
Add COMMODITY CODE field to Budgetary Data Mining.
More and more districts are using Commodity Codes but there is only 1 report that includes Commodity Codes but it does not include account distribution information.
Add Commodity Code so that users can include on their BDM reports.
4 votes -
Add Employee Access > Personal Information > Calendar widget
Add a widget for Employee Access > Personal Information > Calendar. This calendar if unique to the Employee. The widget should jump to the Personal Calendar for the employee when Calendar Options can be set. But the widget should then display for the 'current day' any entries the Employee has defined, such as My Employee's Time Off, as well as their Assignment Calendar information
4 votes -
Mass Inactivate Utility for Chart of Accounts in web
Having a utility that would allow us to specify via a parameter how many years we wish to search as well as each of the account dimensions (ie. project). The utility would then search account activity over those years and present a browse list of those that have '$0' expenditures or '$0' balances. After previewing the list (with option to check/uncheck those that we want to exclude from processing) we would commit to inactivating those accounts. Maybe add this to web.
We aware that we can inactivate accounts one at a time but this can be very time consuming not…
4 votesThank you for submitting this Product Idea. We have reviewed it and would like to see more support and use cases submitted from the Skyward user community prior to considering it for development.
This Idea will remain open for the Skyward user community to show support by voting and commenting on it with additional use cases.
For any new votes, you now have the ability to indicate the level of importance when submitting or voting on an idea. Please take into consideration all the possible enhancements Skyward could complete for you and rank this idea with the global picture in mind.
Thank you!
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Total HOURS = wrs or worked hours
Employees would like a way/ to view track worked hours (mostly for WRS). HR/Payroll is able to see total WRS hours. HR/Payroll can use the retirement custom tab (retirement tab- retirement detail hours)to view total WRS/Worked hours and employee has had. Is this something that an employee would be able to see easily on their employee access portal?
I don't see in the employee access portal (skyward web), where employees has a total worked hours or total WRS hours listed for them to view. Our bus drivers have asked for this option - to help track WRS hours - since…
4 votes -
Please consider an "Auto approval" option for E-commerce POs.
Being that Ecommerce POs go through the approval process, please consider providing an option to "auto approve" these orders so that someone isn't relied on to "push" them thru to the vendor manually. Thank you
4 votesThank you for submitting this Product Idea.
We've reviewed it and would like to see more support from the Skyward User Community prior to considering it for development.
This idea will remain open for continued voting, and commenting. Thank you!
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Have the notes on a requisition print on the purchase order
Have the notes on a requisition print on the purchase order.
4 votesThank you for submitting this Product Idea.
We've reviewed it and would like to see more support from the Skyward User Community prior to considering it for development.
This idea will remain open for continued voting, and commenting. Thank you!
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Add submit button to invoice entry screen
Add "submit for approval" button to the invoice entry screen or "Save for later", similar to the credit card screen. Also, being able to submit for approval by batch would be helpful if the supervisor then received only one email notification.
4 votesThank you for submitting this request. We'd like to see support from the Skyward User community prior to considering it for development.
This idea will remain open for the Skyward User community to vote and comment on it.
Thank you!
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It would be great if you could print Copy A that is submitted to the IRS for 1099's, if there is an issue efile you can submit via mail
It would be great if Copy A of 1099s can be printed from skyward. If there is an issue wit e-file with the IRS there is an option to print instead of handwrite all 1099's
4 votesThank you for submitting this idea. Our Federal Reporting and Compliance Department reviewed it and provided the following response:
Because Copy A is only valid when printed on specialized paper forms obtained directly through the IRS, it is in the best interest of our users to not offer that particular printing option since submitting the forms on the wrong paper could result in penalties from the IRS.
Please reference this website for more detailed information: https://www.irs.gov/pub/irs-pdf/f1099nec.pdf
Thank you!
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Purcahse Order "DO NOT DUPLICATE" ability to be printed on purchase orders
Have a box/space that can/will read DO NOT DUPLICATE PURCHASE ORDERS on printed purchase orders so vendor(s) do not duplicate orders. Several purchase orders duplicated by vendors
4 votes -
Taxable Life Insurance Warning
There should be a warning that pops up on your first payroll in December (or even all payrolls in December) that reminds you to include the taxable benefit for group life insurance over $50K. This is a very common error that could be mostly avoided if there was a small pop-up that just reminded you to do it. For those that do it each payroll it would be a small annoyance, but for the people that do it once a year it could save a tone of time. Both for the employer and Skyward support during a very busy time…
4 votesThank you for submitting this idea.
We'd like to see support from the Skyward user community for this idea.
It will remain open for voting and commenting.
Thanks!
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Pre-populate pay period/payroll dates
When doing the payroll processing, you need to enter the payroll date, posting date, pay period, etc all manually. These dates could easily be automatically filled in. the way I would suggest to do this is to use the "Run Numbers" that are currently in the payroll system and just add some additional settings that would like you select the frequency (weekly, biweekly, monthly, etc). Based on the frequency selected and a calendar the system could determine what the dates would be. This would help everyone that does payroll to be more efficient and less likely to have a typing…
4 votesThank you for submitting this idea.
We'd like to see more support from the Skyward user community prior to making any Payroll enhancements.
Thank you!
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Comments section - Personnel Tab
The comments section under Employee - Personnel should be separate from the Vendor Comment section. This is a security issue.
4 votesThank you for submitting this idea.
Are you using the notes feature? You can protect notes if they have confidential information.
Thank you.
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Utility to mass change License Status
Add a utility to change License Status from Current to Expired based on the expiration date.
4 votesThank you for submitting this idea. Could you provide a screenshot of the License Stats and Expiration Date that you've referred to in the idea?
Thank you!
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