School Business Suite
1221 results found
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I think it would great if you could choose payrolls and not only dates on the payroll expense report
I think it would great if you could choose payrolls and not only dates on the payroll expense report. You already do this on the deduction benefit history report. If you could choose specific payrolls on the payroll expense report it would be your best payroll report. Also is there any way to tie the Sequence ID to saved reports from payroll for example the check verification register. If I did 5 payrolls in July, I would love to not have run the report on each one in payroll expenses to see which one it is. I am attaching a…
1 vote -
attachment option under the "degrees" field in web
I would like at attachment option under the degrees field so we can scan and attach the correlating transcripts to an entered degree.
We have this option for credits, but why not under degrees also?
1 vote -
Staff Attendance by percentage
Please consider a report similar to ADA ran for Students. We need a report for staff. We would like to track our staff attendance with ease.
1 vote -
For PA customers using Custom Forms / Employee Leave History, please add the ability to cross-walk Leave Reasons to valid state codes .
For PA customers using Custom Forms / Employee Leave History, please add the ability to cross-walk Leave Reasons to valid state codes that populate the Active/Inactive field in the Staff template.
1 vote -
SBAA Chart of Accounts
On the Chart of Accounts, when using Filter Options - Destination Browse: Chart of Accounts with PO Amounts and Account Types: BS Accounts, show the PO Amount Remaining for purchase orders that were created using the Expense account that corresponds to the Equity account. Since the Q account is the net of the Revenue & Expense, why wouldn't the PO Amount show in that column? Treasurers would like to see at a glance what their actual account balance is, including their outstanding POs.
1 vote -
SBAA Entity Configuration
Add the option in SBAA Entity Configuration to restrict Account use by Account Type for Receipts. I'd like to only allow the selection of Revenue accounts for Receipts. That restriction exists for Purchase Orders.
1 vote -
Customer Access Additional Information
Regarding service call results, the summary email that is provided is great, but could the same information be added under the "View My Requests" section, or allow the user the ability to add an attachment of the summary in that area? This would be an excellent historical reference and may result in fewer duplicates of submissions because there is something organized to refer back to.
1 vote -
Total Amount Columns on Chart of Accounts
Would like to see amount totals for each column in Chart of Accounts. When a filter is applied for a grant or group of accounts, it would be helpful if the view totaled the filtered accounts. See example attached from Skyward Competitor SchoolsOPEN Finance. Thank you for your consideration.
1 vote -
Mass delete records in maintain extracted TCRS data
We have 300 employees with a Fringe benefit that can not be reported to TCRS (TN specific) and there is no option to mass delete these records in the maintain screen. I have to go one by one to delete each month I have to process the report.
1 vote -
SBAA Online Catalog Requisitions
It would be helpful to do requisitions from online catalog through SBAA.
1 vote -
Alternate/Back Up Approvers for Time Off and Time Sheets
It would be useful if there was an option within Time Off Overseer to allow an overseer to not only see a specific supervisor's employees' time off but also be able to approve/deny time off requests when a supervisor is out for reasons such as illness, vacation or personal emergencies. I would also like to see an Overseer option in True Time with this same option. For example School Principals are the supervisors for their respective buildings. It would be quite useful if their Assistant Principal could approve time off and time sheets when Principal is out.
1 vote -
Security Group or System setting to allow use of Skyward Password for Employee Access users
Use a Security Group or a System/authentication setting to allow use of Skyward Password for Employee Access users.
We have many former staff who we would like to provide Employee Access to for one year after they leave. Current employees use their LDAP password and we do not want them to use a Skyward Password. Former Employees do not have an active LDAP account so they must use a Skyward Password.
We have the "Enable Most Secure Authentication Method" option turned on and that is forcing LDAP on the former employees. We can override on an individual basis but would…
1 vote -
Our phone extensions are 6 digits but Skyward only allows 5 digits to be entered. Our Administration is quite adamant that we need this.
We need the phone extension field to be extended to 6 digits from the 5 digits it currently holds.
1 vote -
Time Off Request by Range of Date
Time Off Request by Range of Date does not allow an employee to include a weekend. The current error message reads that "none of the days in the date range are work days" which is misleading. Either make a change for the Request by Range to recognize and allow weekends or update the message to read "one or all of the days...".
1 vote -
assignment import
On a daily basis we in HR have to export individual assignments due to the addition of a stipend, a degree enhancement, adjust the FTE, to correct an error, etc. Having the capability to export an individual assignment from the “Emp Mgt Asn” screen would be greatly beneficial as a time saver. Using the Assignment Export/Payroll Import works great for exporting large groups of assignments but requires a good deal of clicks and con be time consuming just to export one assignment. I do not know if this would be possible but if so it would be greatly appreciated if…
1 vote -
Occupant Address Change Buttons
Our users have said that the button choices on the Occupant Address Changes screen attached are not intuitive and have caused for changes to be made that should not be made. The question being asked is a yes/no question but the button choices are ok/cancel. Is there anyway to get the buttons changed to Yes to change and No to not change?
1 vote -
map account
Sometimes we need to understand/make sure that our accounts are flowing through (or set up in) the system correctly. Would there be a way to run a report that would show the "expense" account used and the following levels of "cash", "equity", etc whatever the series of accounts were that were affected by whatever particular account you enter?
1 vote -
Sharing Selection Parameters in True Time Utilities
When you are in True Time > Setup > Utilities > Time Sheets Mass Deny I KNOW that you can share your selection parameters with other users. HOWEVER, when another user tries to use a selection parameter that I have set they are UNABLE to revise the times that the denial is for. Why have a share button if they can't edit all the fields?
1 vote -
color
This is a silly, preference idea but it would just be FABULOUS to be able to have some more color selections in the Skyward > Preferences > User Preferences > Theme Color. Maybe a yellow, orange, teal, or even a customizable color where you could have any color in the world. I only ask as we are just office workers and have to get our joys wherever possible.
Thank you!1 vote -
allow reimbursement expense code for mileage max amount to be set to the configured 4 decimal places
the reimbursement expense code setup for mileage does not allow the max amount to be set to the configured 4 decimal places. I can set the default amount per IRS value but not the max.
If the federal rate was .675 per mile, I want to set the max rate as .675. Sometimes the fed changes the rate mid year so keeping the max rate as the highest for the year keeps the entry problems down. Currently the default amount is .675 and the max can only be set as .67 or .68 even though entry amount is set to…
1 vote
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