Sonya Schultz
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19 results found
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3 votesSonya Schultz
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8 votesSonya Schultz
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3 votesSonya Schultz
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22 votes
Thank you for submitting this idea. We’ve spent some time reviewing the request and researching our options. We’ve decided that this request is not considered for development at this time. The scope of the enhancement does not fit within out roadmap.
This idea will remain open for continued voting and commenting by the Skyward user community.
Thank you
Sonya Schultz
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64 votesSonya Schultz
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Sonya Schultz
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15 votesSonya Schultz
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34 votes
Thank you for submitting this idea. We’ve reviewed it and conducted internal analysis. At this time it is not under consideration for future development. The required scope of this request does not align with our road map priorities.
Thank you.
Sonya Schultz
supported this idea
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49 votes
Thank you for submitting and voting on this idea. After review we have decided not to pursue development at this time. This framework function would require significant time for development.
Thank you.
Sonya Schultz
supported this idea
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75 votes
Thank you for submitting this Product Idea.
We've reviewed it and are not considering it for immediate development.
This idea will remain open for continued voting, and commenting. Thank you!
Sonya Schultz
supported this idea
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73 votes
Thank you for submitting this idea.
Best Practice recommendation is to enter one cash receipt per batch number when you do cash receipt entry. In addition, go to PaC, System Admin, Fin Mgmt, Install Info, System Options, and make sure the flag for “Budgetary Accounting Update Summarize By Batch” is set to Yes. This will ensure each cash receipt is listed separately in the Cash Receipts area of the bank rec, which will make reconciling much easier.If you do not want to enter one cash receipt per batch number, you can use the Receipt Number field on the cash receipt entry screen instead. If you have the software assign a Receipt Number to each deposit, you can create a Cash Receipts report (Financial Management, Account Management, Account Mgmt Reporting, General Inputs History), sorted and totaled by Receipt Number. This report should make reconciling cash receipts easy. (We still recommend…
Sonya Schultz
supported this idea
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84 votes
Thank you for submitting this request. We’ve researched implementing the request based on the information supplied. Going forward, we are not considering this request for development.
Sonya Schultz
supported this idea
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76 votes
We’d like to thank everyone who voted on this idea and took the time to either respond to requests for feedback or took the time for conversations over the phone.
We’ve been researching this request and after many conversations decided not to pursue this enhancement. We would love to deliver a quick add option to AP Invoice and fully understand the benefits from the user’s perspective. However, the complexities involved with the various account allocation options significantly complicates our ability to provide a one-size-fits-all approach.
Please continue to review the Ideas Portal, cast your votes, and add comments to ideas you support. We will continue to review and research them.
Sonya Schultz
supported this idea
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83 votes
Thank you for this idea request and participating in voting.
We suggest using the “Force Widget Suggestions” This process will re-suggest the widget to all users that are currently not using the widget.
While this option will not force widgets on users, there are technical difficulties that would delay this enhancement. We are taking this request into consideration and working on a Qmlativ solution. At this time we will no longer be considering this enhancement for SMS 2.0.
Thank you!
Sonya Schultz
supported this idea
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6 votesSonya Schultz
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20 votesSonya Schultz
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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!
Sonya Schultz
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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!
Sonya Schultz
supported this idea
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39 votes
Thank you for submitting your request to our Ideas Portal. The ability to import data into a worksheet for payroll processing is available through licensing. The Time Card Import will allow for the upload of a .csv file and populate worksheet entries.
Sonya Schultz
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16 votesSonya Schultz
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