Carli Sanders
My feedback
28 results found
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15 votesCarli Sanders supported this idea ·
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2 votes
Thank 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.
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Carli Sanders supported this idea · -
8 votes
Thank you for submitting and voting on this idea. We need your feedback!
If an Invoice Entry or Requisition Entry has multiple accounts, how would you expect to see the multiple accounts listed?
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An error occurred while saving the comment Carli Sanders supported this idea · -
8 votesCarli Sanders supported this idea ·
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8 votesCarli Sanders supported this idea ·
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2 votesCarli Sanders shared this idea ·
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5 votesCarli Sanders supported this idea ·
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1 voteCarli Sanders shared this idea ·
In Credit Card transactions, if multiple accounts are used it says Multiple Accounts. Clicking on the carrot allows the approver to see details. In the current set up, you have to click on every single transaction to see the account posted to.