Monica Irvin
My feedback
33 results found
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24 votes
Thank you for submitting the product idea!
1. Just for clarification, whenever a user makes an edit to a timesheet note, you would want the approvers to get an email notification?
a. With this, would this only be if they edited after submission of the timesheet?
2. The 2nd portion you are looking for a similar widget to the time off approvals widget?
Thank you for your additional input, the idea will remain open for continued voting by the Skyward community.
Erik O.
Monica Irvin
supported this idea
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4 votes
Thank you for submitting the product idea!
1. Could you expand more upon the use case for this requested change?
a. What would be an instance where you only want to merge a specific prior fiscal year?
2. Where would you expect to select the fiscal year? Would a single account be merged at a time or multiple?
This idea will remain open for the Skyward Community to continue voting on and sharing their thoughts.
Thank you!
Erik O.
Monica Irvin
supported this idea
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8 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.
In the meantime, if you haven’t tried this already, it could be the solution you’re looking for:
The AP available funds setup in PaC > SA > FM Config > AP will govern Expense Reimbursements. It does so at the AP Processing level, so you won’t necessarily see the verification at the Expense Reimbursement phase. Neither will it verify at the Exp Reimbursement approval phase. Instead, you will noticed an * indicating that the account is over-budget.
The system will, however, check…
Monica Irvin
supported this idea
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3 votes
Thank you for submitting this idea.
We would like to see more support from the Skyward user community. We’d like to see user collaboration prior to considering it for development.
Thank you!
Monica Irvin
supported this idea
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14 votes
Thank you for submitting this idea.
The pop up message option for True Time Quick Entry would be for a district to customize a message? Do you have an example of how you would use this pop up message?
Thank you!
Monica Irvin
supported this idea
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6 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 OwnerMonica Irvin
supported this idea
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19 votes
Thank you to those of you in the Skyward community who responded to the call for feedback. Your feedback and additional details provided are helpful to use while researching this request. We will continue to research the ability to make this update in PaC.
Thank you!
Monica Irvin
supported this idea
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2 votesMonica Irvin
supported this idea
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2 votes
Thank you for submitting this idea request. We have a clarifying question before we can proceed reviewing it:
We need to better understand what you want the checkbox to do. Do you this checkbox to pull from the sick bank profile with the HR side? Or, do you want to donate time to the sick bank?
Thank you!
Monica Irvin
supported this idea
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5 votes
Thank you for submitting this idea. We need your feedback:
Could you provide a screenshot of what they have set up for parameters? Location: HR\PA\CP\TT.
We’d specifically like to know what you have selected under Timesheet Statuses to include:
Do you have the fourth option “Include timesheets that have no transactions” checked? If it is checked it will make it so the report is wide open.
If you are running it wide open, what are your dates?
Thank you!
Monica Irvin
supported this idea
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34 votes
Hello! This idea is planned to be worked on. Stay tuned for more updates on this idea. Thank you and have a great day!
Monica Irvin
supported this idea
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8 votesMonica Irvin
supported this idea
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15 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!
Monica Irvin
supported this idea
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16 votesMonica Irvin
supported this idea
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11 votesMonica Irvin
supported this idea
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8 votesMonica Irvin
supported this idea
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42 votes
Hello! This idea is planned to be worked on. Stayed tuned for more updates on this idea as we get into development! Thank you and have a great day!
An error occurred while saving the comment Monica Irvin
supported this idea
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1 vote
Thank you for submitting this idea. We need more feedback.
Could you provide a working example, and what you would expect to change? Could you explain with the working example why each update would be helpful for your process? We’d like to better understand this request.
Thank you!
Monica Irvin
shared this idea
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7 votesMonica Irvin
supported this idea
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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!
Monica Irvin
supported this idea
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In a district our size (over 35000 students), it is too difficult and cumbersome to contact employees outside of the system to submit timesheets. The system should be able to notify automatically through email of unsubmitted timesheets as well as a larger notification notice than a yellow exclamation point.