Ilene Langston
My feedback
151 results found
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4 votes
Thank you for submitting this idea. At this time, we will not consider it for development.
Skyward does allow the reprint of checks prior to the Update option.
It is our recommended best practice for all districts to review the checks to confirm they have printed correctly prior to running the update.
During the update process Skyward provides a “triple confirmation”. When updating: you have to click Update, which brings you to the Update screen, then you have to click Update again, and then you receive a final window prompt to confirm you want to update.
The ability to choose to print only certain pages exist through standard printer options.
This idea will remain open for continued voting and commenting by the Skyward user community.
Thank you!
Ilene Langston
supported this idea
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3 votes
Thank you for submitting this idea. We would love to see more support from the Skyward user community prior to considering it for development.
Thank you!
Ilene Langston
supported this idea
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7 votes
Thank you for submitting this idea. We would love to see more support from the Skyward user community before considering this idea for development.
Thank you!
Ilene Langston
supported this idea
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6 votes
Thank you for submitting this idea.
This functionality already exists in SMS and is hard coded into the system.
The email that is sent to the vendor when an ACH payment is processed contains a breakdown of the invoice information:
1. Direct Deposit Amount
2. Date
3. Invoice #
4. Description
5. Invoice AmountThe above information is only sent in the email itself. There is no preview information in the email setup.
You can go to Product Setup>System Admin>Email History
From here you can find the email sent to the Vendor, expand it, and see the actual info sent to the vendor.Thank you!
Ilene Langston
supported this idea
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10 votes
Thank you for submitting this idea. We would love to see more support from the Skyward user community prior to considering this idea for development.
Thank you!
Ilene Langston
supported this idea
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4 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
Thank you!
Ilene Langston
supported this idea
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4 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
Thank you!
Ilene Langston
supported this idea
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2 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
Thank you!
Ilene Langston
supported this idea
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4 votes
Ecommerce Vendors need to work directly with Skyward to set up the connection.
Please instruct your contact at Walmart to begin the partner process with Skyward at: www.partners.skyward.com
Thank you!
Ilene Langston
supported this idea
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19 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
Thank you!
Ilene Langston
supported this idea
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2 votesIlene Langston
supported this idea
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2 votes
Thank you for submitting this idea. We need your feedback!
We’re looking for clarity on this idea: Is this idea requesting an update to the reporting capabilities or does it deal more with the fact that if you backdate something we don’t have a tracker field in Data Mining to indicate that the transaction was backdated?
Thank you for your feedback!
Ilene Langston
supported this idea
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3 votes
Thank you for submitting this idea. We understand how this enhancement could save paper. We’d like to see more support from the Skyward user community before we consider it for development.
Thank you!
Ilene Langston
supported this idea
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2 votes
Thank you for submitting this idea. We would love to see more support from the Skyward user community before we consider it for development.
Thank you!
Ilene Langston
supported this idea
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3 votes
Thank you for submitting this idea! We suggest using options that exist in Time Off Setup Request Options.
Navigate to Product Setup > Employee Access > Time Off Setup > Request Options tab, then edit, then uncheck the box “Allow Time Off request in group 9”
Group 9 is a special code typically used for Time Off Requests like Emergency Sick Paid Leave.
If help is needed to set this up, please submit a Service Call and one of our Representatives will be able to assist.
Thank you!
Ilene Langston
supported this idea
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8 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
supported this idea
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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 comments by the Skyward user community to show their support.
Thank you!
Ilene Langston
supported this idea
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11 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 comments by the Skyward user community to show their support.
Thank you!
Ilene Langston
supported this idea
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21 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 comments by the Skyward user community to show their support.
Thank you!
Ilene Langston
supported this idea
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2 votes
Our Florida State experts have researched this request. Per the Florida’s statue, a written document is required. We have created a written best practices document and Skyward’s recommended solution to this statue. Please see the attached document titled: “Certified sick and personal best practice.”
Thank you!
Ilene Langston
supported this idea
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