Amy Francis
My feedback
32 results found
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4 votes
An error occurred while saving the comment Amy Francis
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14 votes
Thank you for submitting this idea. We see the value in this idea and would love to see more support from the Skyward user community prior to considering it for development.
In the meantime, while this idea gathers support, we recommend using the “wire” option for credit card payments.
Thank you!
Amy Francis
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1 voteAmy Francis
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2 votes
Thank 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 OwnerAmy Francis
supported this idea
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4 votesAmy Francis
shared this idea
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4 votesAmy Francis
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9 votesAmy Francis
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3 votesAmy Francis
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3 votes
An error occurred while saving the comment Amy Francis
commented
Add the "Display Payee Name as it Appeared on Check" field to the SBAA Check Reconciliation screen. This will allow a more efficient workaround for creating a Positive Pay file for SBAA accounts, until SBAA functionality starts catching up with regular accounting. The user can use the Excel export to get the correct name for a full-match on their Positive Pay file.
Amy Francis
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4 votesAmy Francis
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3 votes
An error occurred while saving the comment Amy Francis
commented
Have the same Positive Pay functionality for SBAA accounts that is available in PaC for the District accounts. I don't see a reason they wouldn't be handled in the same manner. This would make it as simple as clicking the create positive pay file and help reduce fraud.
An error occurred while saving the comment Amy Francis
commented
We really need this functionality. We have had check fraud on one of our SBAA accounts and our District account now. Don't understand why this cannot be setup for SBAA when it's already available for the District.
Amy Francis
supported this idea
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60 votes
Thank you for submitting and voting on this idea. We’ve reviewed this request and at this time we are not considering it for development.
We suggest using the Max Days to backdate as a way to limit what might get posted to a month.
Thank you,
Ashley Prinsen
Product OwnerAmy Francis
supported this idea
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2 votesAmy Francis
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3 votesAmy Francis
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4 votes
Thank you for submitting this idea. We’d love to see it get more support from the Skyward user community before we consider it for development.
This idea will remain open for continued voting and support by the Skyward user community.
Thank you!
An error occurred while saving the comment Amy Francis
commented
I was just on with Skyward Support discussing this issue. We really need this for the Positive Pay file as well. We've had fraud issues recently with a couple of our bank accounts and need the Payee information correct to do a full match with the bank.
Amy Francis
supported this idea
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27 votes
An error occurred while saving the comment Amy Francis
commented
We would like to start going paperless as well. Excellent ideas. Are you just scanning or are you using an Electronic Document Management software?
Amy Francis
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11 votesAmy Francis
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11 votesAmy Francis
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4 votesAmy Francis
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11 votesAmy Francis
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This is a waste of check stock to have to print a separate check for each invoice for the same vendor on the SBAA side.