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36 results found

1. Add a Disposal Date to an Asset record for accurate depreciation calculations

   7 votes

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   0 comments  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   Wendy Baackes shared this idea  ·  May 13, 2019

2. EXPORT FIXED REPORTS TO EXCEL; Sort on Class

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   0 comments  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   In Discovery  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

   Thank you for submitting this request. We’re researched implementing the request based on the information supplied. Thank you!

   Ashley Prinsen
   Product Owner

   Wendy Baackes supported this idea  ·  May 13, 2019

3. Include report description on the header

   3 votes

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   0 comments  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   Wendy Baackes supported this idea  ·  May 13, 2019

4. Data Mining

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   3 comments  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   Wendy Baackes supported this idea  ·  May 13, 2019

5. Current Value Report Sorting

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   2 comments  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   Wendy Baackes supported this idea  ·  May 13, 2019

6. Fixed Asset search

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   0 comments  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   Wendy Baackes supported this idea  ·  May 13, 2019

7. Asset Key Search

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   1 comment  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   Wendy Baackes supported this idea  ·  May 13, 2019

8. Asset Source Expense Account search

   6 votes

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   0 comments  ·  School Business Suite » Asset  ·  Delete…  ·  Admin →
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   Wendy Baackes supported this idea  ·  May 13, 2019

9. Fixed Assets

   5 votes

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   0 comments  ·  School Business Suite  ·  Delete…  ·  Admin →
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   Wendy Baackes supported this idea  ·  May 13, 2019

10. Employee expense reimbursement - pre-verifier

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    0 comments  ·  School Business Suite » Employee Access  ·  Delete…  ·  Admin →
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    Wendy Baackes supported this idea  ·  May 3, 2019

11. Check for duplicate Employee Expense Reimbursement requests

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    0 comments  ·  School Business Suite » Employee Access  ·  Delete…  ·  Admin →
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    Wendy Baackes supported this idea  ·  May 3, 2019

12. EXPENSE REIMBURSEMENT

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    0 comments  ·  School Business Suite » Employee Access  ·  Delete…  ·  Admin →
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    Wendy Baackes supported this idea  ·  May 3, 2019

13. Reocurring Invoices and purchse orders

    8 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Wendy Baackes supported this idea  ·  Jan 15, 2019

14. Add Description to Check Request screens

    4 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Wendy Baackes supported this idea  ·  Jan 15, 2019

15. Report Print Options at All Levels

    3 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Wendy Baackes commented  ·  Dec 5, 2018  ·  Edit…  ·  Delete…

    GOAL
    The goal is to allow any/all pre-verifiers and approvers the options of printing the Reimbursement Report for their records is necessary. Currently, only the employee submitting the Expense Reimbursement and AP staff have the capability of printing this report.
    OUTCOME
    Make the Print option button available to any pre-verify or approver throughout the Expense Reimbursement process.

    Save Submitting...
    Wendy Baackes shared this idea  ·  Dec 5, 2018

16. Employee Cost Report in Employee Management

    6 votes

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    0 comments  ·  School Business Suite » Employee  ·  Delete…  ·  Admin →
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    Wendy Baackes shared this idea  ·  Dec 3, 2018