Amy Van Hout
My feedback
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2 votes
Thank 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!
Amy Van Hout
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5 votesAmy Van Hout
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21 votesAmy Van Hout
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11 votes
An error occurred while saving the comment Amy Van Hout
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12 votesAmy Van Hout
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12 votesAmy Van Hout
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37 votes
Thank you for submitting this idea. We need your feedback to clarify this request.
Is this request to make it so the pay record “by default” uses the paid start/stop dates on the CONTRACT to stop paying the pay record whether or not they’ve imported paid start/stop dates into their pay records with the assignment export/payroll import?
If you have additional information to help clarify what you’d like to see updated or expect to see changed that will help us.
Thank you!
Amy Van Hout
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84 votes
Starting with the 05.20.02.00.11 & 05.20.06.00.02 addendums both available on 6/25/2020 a new option will be available to populate the IRS Form 941 with data from the 941 Report/Extract. Presently, this is only available for the current (2020) form year.
Thank you!
An error occurred while saving the comment Amy Van Hout
commented
YES...YES...YES
Amy Van Hout
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38 votes
Thank you for submitting this idea! We’re researching.
Amy Van Hout
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YES...YES...YES, it doesn't make sense that I don't have that capability, since I'm the "final approver" of those who submit their timeoff utilizing Skyport (most of our staff utilize AESOP, except principals, Admin Assistants, Custodians - basically those staff members that don't get subs). I know right off the bat if they've used a wrong timeoff code (example: vacation that should be sick FML... they just don't pay attention to the "drop down box" of selections.
Thank you for this consideration. Changes can be made "on the fly" (as I call them) in other entities, so why not here!!!