School Business Suite
1277 results found
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Add district option to hide Credit Card number from Credit Card Trans Rpt
Currently there is a option on the Credit Card Transaction Report screen to show the card number as a Full Number, Last Four Digits or Do Not Display. We'd like a district option to remove the choice of displaying the Full Number on the Credit Card Transaction Report. We instruct staff, with access to this, to choose either "last four digits" or "do not display", but they can select the "full number" option. To add a layer of security we would like to remove this option for all users in our district. WP\AP\CC\RE\CT
1 vote -
When creating Employee Letters, it would be great if we could pull in the Add on amount and description fields separately.
This would outline the compensation details for the employee.
1 vote -
Add ability to save parameters in Web reporting
Please add the ability to save parameters in Web Data mining and reporting. Very frustrating to have to continually have to go back and recreate them each time.
1 vote -
Detailed Reports by GLN
In the past, I have always manually reclassed my liablities from GLN 206 to GLN 210 (due to other districts), 212 (due to other govn) and 220 (contracts payable). This year, I thought I would set the system up to book automatically to the correct GLN's. I was able to successfully do so, but then for the life of me, could not get a report to show the detail I booked to each liability account. I was on the phone with support for one full hour to no avail. I now have to manually go back through the list to…
1 vote -
Mass Change Budget from Prior Year Activity in Qmlativ
Include an option to mass update budget based off of last year's activity in Qmlativ.
1 vote -
Remove the link to "Forgot your Login/Password?" link on rwetru09.html (True Time) login page.
Would it be possible to have the ability to remove the link to "Forgot your Login/Password?" link on rwetru09.html (True Time) login page and keep the link on the regular Skyward login page? Since we are using Access Code Only for login to True Time, the forgot login is a bit confusing for some users.
1 vote -
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 -
Edit Expense Reimbursement Code Name
The ability to edit expense reimbursement code names. We track mileage between sites, and it would be nice to change so the codes from one school are all grouped together. It would be nice to change the name to allow this for users to find codes easier.
1 vote -
"Detail for Selected Worksheet Master" the viewing order has changed due to an update.
Payroll Worksheet Screen on the right side "Detail for Selected Worksheet Master" the viewing order has changed. I'm told this is due to the recent update. This is where we quickly double check our entries. Can you please bring back or allow us to change the view on the Detail for Selected Worksheet. We need to view Name, Factor Hours, pay code and amount.
1 vote -
To include entire PO numbers on Invoices. Right now if a PO starts with a zero, the leading zeros are being left off.
Our PO's start with our entity numbers, however when they are printed on Invoices the leading zeros are being left off. For Example one entity is 001 and so when the PO number shows up on the Invoice it starts with 1 instead of showing 001.
1 vote -
Can we get 1080 resolution support. When i print PO's and do other things it open the document off of the screen.
Can we get 1080 resolution support. When i print PO's and do other things it open the document off of the screen and i have to drop the resolution just to hit the print button.
1 vote -
CRDC - time off
Please add the option of "Hours" and not just days to the time off area of the CRDC report.
1 voteThank you for submitting and voting on this idea. Our State and Federal Compliance Department is researching this request.
Thank you!
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budget requistions
I want to be able to clone the entire prior year budget requisitions at one time. Currently the clone option is only for an individual prior year budget requisition to clone. A mass clone option would be very helpful!
1 vote -
PBIS Model
Where would an administrator enter in positive behavior for students. Even though skyward calls the discipline area PBIS, there is technically no area to add positive behaviors anywhere.
1 vote -
FastTrack - Enter or Modify Scores
When a screener selects "Enter or Modify Scores" for an application, the comments and notes cannot be seen by HR Admins. HR Admin can see the question and score, but not the comments/notes. HR Admin should be able to see all data entered by screeners.
1 vote -
Add Detail Line Description in Vendor Check History Reports
When submitting check requests through the web there is a space for "Detail Line Description" where a user can input a more detailed description than the Invoice Description. When running a Vendor Check History report the only description that shows is the Invoice Description. There is no option to add the Detail Line Description in the field selection. Could the Detail Line Description be added in the field selection where it would show the Detail Line Description if there is one and if there is no Detail Line Description (PAC entered invoices) then it would just show the Invoice Description?
1 vote -
Part Numbers on Requisition/PO
We would like to see Part Number added to the Requisition Screen fields.
1 vote -
Invoice Entry View in Web
When I am in Pac I can see all the invoice that have not been processed in one screen. For example Batch/Open/ AP It is a big issue for us that we can not see AP batch invoices on the same screen and Batch and open on the web. Can we please have the same view that we get in Pac on the web.
1 vote -
Vendor Address change during A/P invoice processing
When there is one Vendor that has multiple remit address instead of creating a different address for each remittance, to be able to edit it during the a/p process and to all add "note" on a memo line of a check, currently there isn't a "memo" line for the checks.
1 vote -
Create a sales tax button in the cash receipt screen on the business side to figure sales tax.
Create a sales tax button on the business side of Skyward in the cash receipt screen to be able to figure sales tax, just as the SBAA side does.
1 vote
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