School Business Suite
1238 results found
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Add Payor as option on Check Reconciliation Format
Add Payor as option on Check Reconciliation format. This would allow customer to review to determine if there is possibly a fraudulent check on the file produced by the bank. This field should show as well as the Payor currently in Skyward to confirm that they are the same before continuing with the import.
2 votes -
Add E-Commerce to SBAA
Our district would love to see E-Commerce added to SBAA.
2 votes -
UTILITY TO PURGE COMMODITY CODES NOT USED
Add a Utility to purge commodity codes that are not used in a specific time frame.
2 votesThank you for submitting the product idea!
You are able to delete the commodity codes through Web Financial Management > Purchasing > Product Setup > Codes > Commodity Codes.
These codes cannot be tied to an active requisition when being deleted.
If you are unable to delete these codes or the "Delete" button does not appear, you will likely need to look at security access. At least level 3 security access is required to be able to edit or delete. If you do need help assigning the correct security access, a service call to our customer success team would be a great place to start.
Let us know if you have further questions!
Erik O.
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Need a way to reduce the number of Fiscal Years shown in Chart of Accounts and other areas of FM
Right now, our Skyward's FM shows 18 Fiscal Years when you click on Chart of Accounts. We did not even get Skyward FM until the 2012-2013 FY, so 2007-2008 until 2011-2012 are completely devoid of data. How can we reduce the number of FY's showing in our Chart of Accounts and in other areas of FM? See attached screen shot. Going to get more ridiculous as the years go on. Thanks, Rich Holden, CFO, Ft LV USD 207
2 votes -
Clone the Attachment List
It would be nice to have a clone button in the Attachment List area that would allow you to clone a group of attachments and then update/modify the new group.
2 votes -
Receiving Notification to A/P
Requesting that an email notification be setup in Purchasing that will send a notification to Accounts Payable (email would be customizable) when items have been received. At this time the only notification goes to the Requestor IF the district is using centralized receiving so that Requestor knows the items have been received.
The email should include a list of all the items that were received on the PO for that specific Receiving record.
This would then give A/P a good comparison when the Invoice is received in lieu of having to run reports to determine if the items on the…
2 votes -
Payroll - Direct Deposit Entry
When staff enter in Routing Numbers and Banking information - This should ONLY be a numbers field and the system should error out if there is letters typed within this field.
Our bank will not accept bank accounts with letters listed within the account string.... Not sure if other Banks allow letters within their account string...?
2 votes -
I'd like the Expense Reimbursement Org Chart to show in Employee Profile>Org Cart.
Right now the only org chart that shows on the employee profile is the time off org chart. We don't use time off in Skyward. It would be more helpful for us if there was a choice on which org charts show on the profile.
2 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.
Additionally, 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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Journal Entry POST DATE
Could you add a Post Date to the Journal Entry Screens in Web? All I can find is Create Date, which is insignificant. Thank you.
2 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.
Additionally, 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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It would be nice to have the option of lockbox under the address tab in vendor profile.
It would be nice to have the option of lockbox under the address tab in vendor profile.
2 votesThank you for submitting this idea.
Could you explain more why having the lockbox option under the address tab in vendor profile will be beneficial? How will this help with your day-to-day processes?
Thank you!
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Add Position Control information to data mining fields
Because Position Control information could differ from the Assignment information, we would like to be able to add Position Control fields to either data mining, or run some type of other reporting option, to be able to review and compare the data fields between Position Control and Assignment.
We would need to be able to run this report for both Employee Management and for Salary Negotiations, including vacancies.
Thank you!
2 votesThank you for submitting this Product Idea.
Can you help me understand this idea better?
Which specific fields from Position Control would you expect to pull in Data Mining?
Are there differences in the fields you would expect depending on whether you come from Employee Management or from Salary Negotiations?
Thank you!
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Receiving Option to Mark Completely Received
Currently, the only reportable way for AP staff to know that an order is completely received is for them to go through each order and check for all items received, then they can manually mark it as completely received.
In order for staff in AP to know when an order has been completely received, there should be a checkbox for the person checking in the order (that may have been received over multiple days/weeks) to check when the last item has been received and the PO is completely received.
2 votesThank you for entering this product idea.
We are assuming you have separate employees doing the PO and receiving entry versus the invoice entry? If this is true, then the invoice entry staff do not know when the PO/receiving staff have fully received the items?
Our suggestion is that whoever is entering in the receiving records should go out to the PO and change it to fully received when they have received all the items. Then when the AP employee adds the invoice in using that PO it comes in as fully received and the AP employee does not have to look at any of the receiving records.
thank you!
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Reset All in Account Management
The ability to "Reset All" filters in the accounts screens instead of resetting each individually. I have to scroll back and forth to make sure there are no other items with a filter on when I want to do a new search.
2 votesThank you for submitting this Product Idea. We have 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 the Skyward user community to show support by voting and commenting on it with additional use cases.
Additionally, 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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Last Date Modified on Picture Import Utilities
Update the picture import utilities for both Student and Employee to look at the last date modified on the picture file and give the option to only import pictures that have been modified in the last “X” number of days. As part of the integration with IDImage we schedule this importer to run multiple times a day and every time it runs it reimports all pictures. We only need it to import pictures that have been recently updated.
2 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.
Additionally, 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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View Time off for same department employees and supervisors
Supervisor wants everyone in the department to be able to see time off for everyone in the department at any level, but not to be able to see how they are using their time off. Another words, he want employees to be able to see the name of the other employees taking off, but not if they were NCD, sick, etc. This would be a great help to the department, because employees never know when supervisors are going to be off.
2 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.
Additionally, 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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Please add ability to mass change position amount in Position Assignments Mass Change Utility.
We use an amount on our stipend positions because they are the same for everyone that gets that stipend. This year we raised the amounts for some stipends. I had to manually edit each position for each campus in order to update the amount on the position because on the position-mass change utility, there is no place to update the amount. I would like a field to be added to the position -mass change utility that will update the amount on positions selected.
2 votesThank you for submitting this Product Idea. We have 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 the Skyward user community to show support by voting and commenting on it with additional use cases.
Thank you!
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Pull primary staff type from Skybuild
It is not possible for us to pull primary staff type using skybuild. Please add this.
2 votesThank you for submitting this Product Idea. We have 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 the Skyward user community to show support by voting and commenting on it with additional use cases.
Thank you!
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Pulling Reports on Historical Data when an Employee has changed Employee Type
I would like to see some enhancements on historical payroll data reports.
I want to pull a report showing the total payroll amounts by Employee Type and pay code type. HOWEVER, I want the report to show those that were in that employee type during the time frame of the payrolls.
For example, in 2020-21, Susie Smith was a paraprofessional. In 2021-2022, she became a teacher. I want to be able to pull a report for 2020-21 showing employees that were paras at the time. Right now, the system only pulls current employee types. So if I need to pull…2 votesThank you for submitting this Product Idea. We have 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 the Skyward user community to show support by voting and commenting on it with additional use cases.
Thank you!
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Project/Grant Code
It would be great to be able to go back and add a Project/Grant to an invoice once in history.
2 votes -
Ded/Ben Set Up = Single
Having a deduction and benefit code check type be set up as single. Currently having to manually make this edit each payroll. The current choices for set up are regular, wire, hold and blank. We also tried having the set up check type as blank and set the default check type to single on the vendor profile and the check type turned to H (hold). Just hoping to save a step or if it is accidentally forgotten to manually update.
2 votes
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