School Business Suite
1254 results found
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budget attachments lilnked to actual account
Would it be possible to have the attachment be linked to the actual account? I would like to attach an Excel file to a specific account which would tie back to the budget. Currently the attachment is link to the description on the Budget Entry screen. As part of this the attachment would also have to available in the Account Profile Budget tab.
2 votes -
Add TERM DATE field to Extra Information
The additional field option allows the user to create a quick view of employee's status without digging into the Employee Profile menus.The additional field option allows the user to create a quick view of employee's status without digging into the Employee Profile menus.
2 votesThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
Add Mass Change Assignment Breakdown utility to SN
Employee Management has a utility Mass Change Assignment Breakdown Fields but it is missing from the Salary Negotiations utility menu. It would be very helpful to add this utility here since we rely on SN for the KS Licensed Personnel Report.
2 votesThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
ACA employee selection parameters
When adding an employee to the ACA workfile I would like to have the ability to select multiple employees similar to other selection parameters in the software. This would save a lot of time if I have a list of specific employees to add. Time is money $.
2 votesThank you for submitting and voting on this idea. We suggest you try this instead:
During webinars our State and Federal Reporting Department recommend using an import process in this same Method to select employees quickly. You can do this using the 1095 tracker and exporting the browse of employees with an employee identifier at the time of running the report. You can run the 1095 tracker with an employee identifier of (employee id for example) and then export that browse to excel, save it and import it during year end using method 3.
Thank you!
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Absence Count for Substitute Tracking
In our Substitute Handbook we give a substitute a $10.00 bump up in pay after they sub (in any capacity) 30 days. Substitutes will receive an increase of $10 to their daily rate ($5 for half day rate) after completing 30 substitute assignments in the school year. (Long term assignments are not eligible for this rate increase.) Skyward can track per sub type ie teacher sub para sub secretary sub etc. Our language states any day subbed counts in the 30 day count. This causes us to dump the Sub days from Aesop into an Excel spreadsheet and then calculate…
2 votes -
Allow Export of Employee Data
Allow export of employee data that can be scheduled similar to how skybuild works in student mgmt. allow export to a CSV file that will allow the file to retain any leading zeros in the ssn or other codes. data mining does not accomplish this as it will only export to excel, and it changes the formatting.
2 votes -
SBAA-Ability to mark Purchase Requisitions as Pending
It would be great to have the same capability in SBAA to mark purchase requisitions as Pending.
2 votesThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
Check Request Approval
Immediately see account code & overage alert for check request on the bottom of screen like we currently do for POs. Also make check request approval available in mobile app in same area as POs.
2 votesThank you for submitting this request to the Ideas Portal.
We will look into adding the account code and overage alert for check requests on the bottom of the screen like POs.
Mobile check request approval became available in the February Release (2/14/19).
Thank you!
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Add the ability to default the state and Highly Qualified in the Certification area.
Add the ability to default the state and Highly Qualified in the Certification area.
2 votes -
DEPENDENT REPORT ENHANCEMENT REQUEST
Elimination of dependent data for employees who are no longer active in insurance tracking. I have employees who have left employment do not have an active insurance tracking record and they and their dependents still appear on the dependent report.
No need for them to continue appearing on the report.2 votes -
employee browse - add retirement fields
Can you add a couple of fields to the employee browse for retirement
Employment type - so I can filter on active and occasional active
job category
begin date2 votes -
Inactivate Payors in Accounts Receivable
We need the ability to inactivate payors in accounts receivable.
To clean up the list of payors.2 votesThank you for submitting this idea to the Ideas Portal.
This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.
If you like this idea, and you want it considered for development, then we need to see your support!
If you like this idea, please vote and comment. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product Owner -
Add Totals Button on Web for Filtered Data
In PAC in the Invoice entry screen, (FM\AP\IN\IM) there is a very handy green question mark under the Report button that, when ranges are set to a particular vendor in a particular range, you can find the Total Count of what is displayed on the screen. Currently on the web side you need to run a report, or dump to excel to get a total. Adding a screen total as in PAC would be very beneficial and a time and resource saver!
1 vote -
More Granular Search in the School Directory
We have some parents who have requested the feature to be able to search for other families using zip codes.
1 vote -
At Risk Indicators - State of Kansas
New this year to Kansas in the At Risk tab is to check mark each indicator student qualifies for. We have students who may have several indicators that can be marked. Once a mass add is done to add for one indicator, any additional indicators have to be added manually. When we have 3/4 of our district marked ELL and almost have also marked for Dyslexia it is a lot of work to have to add either one manually. To have an option to UPDATE the At Risk tab instead of just overwriting.
1 vote -
Time off Tracker
The time off tracker report is nearly perfect, but it could benefit from an additional column. In the Additional Codes and Settings section, the Time Off Codes and Reasons are listed, but including the Description/Comment section would be very helpful when reviewing time off requests. This section would capture comments from the staff, saving time during the review process.
For example, when a staff member takes a day off on a restricted date and the comment says "Principal approved," we know we don't need to contact the school to verify the restricted day. Currently, we have to check each individual…1 voteThank you for the product idea! When referring to comments, you are looking at the description column and users are putting in the comments to the time off description correct? Or are you also referring to approval notes?
Thank you!
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Individual Password Reset Options
I would like to propose an additional configuration that would allow a district to disable the password reset option by individual user. Currently, the only configuration option to control the ability to reset your own password applies to entire groups of users: Employee/Secured, Guardian, and then Students. Having the ability to add another layer of protection to the database would further reduce risk of compromised accounts. One specific use case: disabling the ability for the Payroll Manager to reset their own password. Instead they could have an established process for requesting a password reset if needed (which would be unknown…
1 vote -
Increase the middle name field character length by one or two letters.
I'm encountering a monthly TRS error related to an employee whose official middle name exceeds the current character limit in the system's middle name field. The final letter of the name cannot be entered, which is triggering the error. Can the middle name field be extended by one character to accommodate the full legal name?
1 vote -
SPEDS
Discussing the additions of SPPI7 and 13, one of the enhancements or ideas we would like for them to consider as they build out that piece is that they consider a trigger logic that will allow us to enter SPPI7 data, but not trigger a submission to Tsds until exit dates are entered.
1 vote -
override account number
Override all pay codes with a new account without needing to know the old one it was under.
1 vote
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