Kathleen Webb
My feedback
43 results found
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67 votesKathleen Webb
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13 votesKathleen Webb
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14 votesKathleen Webb
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7 votesKathleen Webb
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16 votes
An error occurred while saving the comment Kathleen Webb
supported this idea
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22 votesKathleen Webb
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34 votes
Thank you for submitting this idea. We need your feedback!
Would you expect to be able to inactive funds-only or an entire account?
Do you have examples of cash summary or reports to review?
Thank you!
Kathleen Webb
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11 votesKathleen Webb
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5 votesKathleen Webb
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19 votesKathleen Webb
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18 votes
Thank you for submitting this idea. We’ve spent some time reviewing the request and have decided that this request is not considered for development at this time. We recommend contacting your HR department to obtain employees emergency contact information when needed.
This idea will remain open for continued voting and commenting by the Skyward user community.
Thank you
Kathleen Webb
shared this idea
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7 votes
An error occurred while saving the comment Kathleen Webb
commented
Great idea - can we add this to the year end process?
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87 votes
An error occurred while saving the comment Kathleen Webb
commented
Have an option to indicate System Wide Users who can have the ability to delete Data Mining Reports
Kathleen Webb
shared this idea
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34 votes
An error occurred while saving the comment Kathleen Webb
commented
Please add a "Delete" button to Message Center. Users would like to be able to remove/delete a scheduled message prior to the deliver date/time. The button "Recall" is confusing to the end user. Thank you.
An error occurred while saving the comment Kathleen Webb
commented
Please add a "Delete" button to Message Center. Users would like to be able to remove/delete a scheduled message prior to the deliver date/time. The button "Recall" is confusing to the end user. Thank you.
An error occurred while saving the comment Kathleen Webb
commented
Please add a "Delete" button to Message Center. Users would like to be able to remove/delete a scheduled message prior to the deliver date/time. The button "Recall" is confusing to the end user. Thank you.
Kathleen Webb
shared this idea
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29 votesKathleen Webb
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26 votesKathleen Webb
shared this idea
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40 votes
An error occurred while saving the comment Kathleen Webb
commented
Our teachers use the Quick Score Feature in their Gradebook. However once the grading period has closed that feature is no longer available. Teachers would like to be able to use the Quick Score Feature until the Grade Input End Date expires.
An error occurred while saving the comment Kathleen Webb
commented
Our teachers use the Quick Score Feature in their Gradebook. However once the grading period has closed that feature is no longer available. Teachers would like to be able to use the Quick Score Feature until the Grade Input End Date expires.
An error occurred while saving the comment Kathleen Webb
commented
Our teachers use the Quick Score Feature in their Gradebook. However once the grading period has closed that feature is no longer available. Teachers would like to be able to use the Quick Score Feature until the Grade Input End Date expires.
Kathleen Webb
shared this idea
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40 votes
Thank you for submitting this idea. Nelco is the authorized partner of compatible paper forms for the Skyward software. All W-2 and 1099 forms, checks, and school forms are guaranteed 100% compatible. Any issues with the check layout will need to be handled by Nelco as Skyward is unable to alter the format in anyway.
An error occurred while saving the comment Kathleen Webb
commented
An AP Check prints the following fields of information for a vendor in the address information:
Line 1: Vendor 1st Name and Vendor 2nd Name
Line 2: Address 1
Line 3: Address 2
Line 4: City State ZipWe would like to add an optional new field in the Vendor FM (Address tab) for "ATTN TO:" that prints below the Vendor Name and above Address 1.
Line 1: Vendor 1st Name and Vendor 2nd Name
Line 2: ATTN TO: xxxxx
Line 3: Address 1
Line 4: Address 2
Line 5: City State ZipWe need this to print on the check so that the company receiving the check in the mail delivers it to the correct person/department but also complies with post office conventions. If the field is blank then suppress that line. The current work around is to enter the "ATTN TO" value in Address 1 and the physical address in Address 2. This forces the user to misuse the Address 1 field.
PO Contact prints on 1099 - so can't use.
An error occurred while saving the comment Kathleen Webb
commented
An AP Check prints the following fields of information for a vendor in the address information:
Line 1: Vendor 1st Name and Vendor 2nd Name
Line 2: Address 1
Line 3: Address 2
Line 4: City State ZipWe would like to add an optional new field in the Vendor FM (Address tab) for "ATTN TO:" that prints below the Vendor Name and above Address 1.
Line 1: Vendor 1st Name and Vendor 2nd Name
Line 2: ATTN TO: xxxxx
Line 3: Address 1
Line 4: Address 2
Line 5: City State ZipWe need this to print on the check so that the company receiving the check in the mail delivers it to the correct person/department but also complies with post office conventions. If the field is blank then suppress that line. The current work around is to enter the "ATTN TO" value in Address 1 and the physical address in Address 2. This forces the user to misuse the Address 1 field.
PO Contact prints on 1099 - so can't use.
An error occurred while saving the comment Kathleen Webb
commented
An AP Check prints the following fields of information for a vendor in the address information:
Line 1: Vendor 1st Name and Vendor 2nd Name
Line 2: Address 1
Line 3: Address 2
Line 4: City State ZipWe would like to add an optional new field in the Vendor FM (Address tab) for "ATTN TO:" that prints below the Vendor Name and above Address 1.
Line 1: Vendor 1st Name and Vendor 2nd Name
Line 2: ATTN TO: xxxxx
Line 3: Address 1
Line 4: Address 2
Line 5: City State ZipWe need this to print on the check so that the company receiving the check in the mail delivers it to the correct person/department but also complies with post office conventions. If the field is blank then suppress that line. The current work around is to enter the "ATTN TO" value in Address 1 and the physical address in Address 2. This forces the user to misuse the Address 1 field.
PO Contact prints on 1099 - so can't use.
Kathleen Webb
shared this idea
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23 votesKathleen Webb
shared this idea
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32 votesKathleen Webb
shared this idea
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Sounds like this is the last piece to make this process more efficient.