Ilene Langston
My feedback
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5 votesIlene Langston
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4 votesIlene Langston
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2 votesIlene Langston
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4 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.
This idea will remain open for continued voting and support gathering by the Skyward user community.
Thank you!
Ilene Langston
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2 votesIlene Langston
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4 votesIlene Langston
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2 votesIlene Langston
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4 votesIlene Langston
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1 voteIlene Langston
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An error occurred while saving the comment Ilene Langston
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8 votesIlene Langston
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30 votes
Thank you for submitting this idea.
This functionality already exists in Skyward. If an employee submits their time sheets from web, mobile, and reader when an unapproved time off request is out there for that week validation exists to prevent the user from submitting the time sheet.
There is also validation when the time sheet is being approved to catch any unapproved time off requests at that point.
Is the situation that the time off requests are being put in after the time sheet has been submitted/approved?
Thank you!
Ilene Langston
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9 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.
Thank you!
Ilene Langston
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8 votesIlene Langston
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3 votes
Thank you for submitting the product idea!
We have reviewed it and would like to offer a suggestion on how to get the information you are looking for.
In Vendor Browse (Web Financial Management > Vendor > Vendor Browse), you do also have the ability to create a custom filter which would allow you to see the phone number easily and re-arrange the fields to fit your needs.
Thank you!
Ilene Langston
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4 votes
Thank you for submitting this Product Idea.
We've reviewed it and would like to see more support from the Skyward User Community prior to considering it for development.
This idea will remain open for continued voting, and commenting. Thank you!
Ilene Langston
supported this idea
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49 votes
Thanks for the feedback! After thorough research and team analysis we’ve decided to not pursue this idea in the near future because of the scope.
This idea will remain on the ideas portal for continued voting and comments.
Thank you!
Ilene Langston
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3 votesIlene Langston
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1 vote
Thank you for submitting the product idea!
Could you please tell us more about how this impacts your day to day and how the filters currently do/do not work with your district regarding the Mass Delete Utility?
Thank you!
Erik O.
Ilene Langston
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8 votes
Hello! This functionality is currently available. Within Web Financial Management > Vendor > Vendor Browse, select and Order From/Remit To Vendor and click “Change Remit To”. Then click on the Select a Different Remit To Vendor and proceed by clicking Save. If this does not solve the idea you have, please respond back with more detail. Thank you and have a great day!
Ilene Langston
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4 votesIlene Langston
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Our district has decided to put this verbiage on the Expense Reimbursement Request Maintenance screen when you click on the Submit Request button they will see the verbiage in the box. You set this up in the ER Entry Options under configuration..