Ilene Langston
My feedback
151 results found
-
5 votes
Thank you for submitting this product idea. We are reviewing it.
We’d like to see more support for this idea prior to considering it for development.
This idea remains open for continued voting and user commentary.
Thank you!
Ilene Langston
supported this idea
·
-
4 votes
Thank you for submitting this product idea. We are reviewing it.
We’d like to see more support for this idea prior to considering it for development.
This idea remains open for continued voting and user commentary.
Thank you!
Ilene Langston
supported this idea
·
-
2 votes
The ability to print an employee’s name and address is available in SMS. Employee Access > Employee Information > Personal Information > Payroll > History Report check the box for “Employee Information”
See attached picture.
Thank you!
Ilene Langston
supported this idea
·
-
7 votes
Thank you for submitting this product idea. We are reviewing it.
We’d like to see more support for this idea prior to considering it for development.
This idea remains open for continued voting and user commentary.
Thank you!
Ilene Langston
supported this idea
·
-
4 votes
Thank you for submitting this idea.
We’ve looked into this request and are unable to consider it at this time.
Reports that have stacked headers and stacked detail lines do not drop to excel gracefully. One option that is used by some users is filtering the browse and dumping those results to excel.
This product idea will remain open.
Thank you,
Ilene Langston
supported this idea
·
-
5 votes
Thank you for submitting this idea. We are reviewing it.
We’d like to see more support from the Skyward user community before considering it further for development.
This idea will remain open for continued voting and commenting from the Skyward user community.
Thank you!
Ilene Langston
supported this idea
·
-
3 votes
Thank you for submitting this idea. We will research it and any security related to it.
We’d 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 from the Skyward user community.
Thank you!
Ilene Langston
supported this idea
·
-
4 votes
Thank you for submitting this idea.
We would like to see more Skyward user support prior to considering it for development.
This idea will remain open for Skyward users to vote and comment on it.
Thank you!
Ilene Langston
supported this idea
·
-
3 votes
Thank you for submitting this Product Idea.
While we review it we suggest trying this alternative solution:
Once the report is in the print queue, select it and use the convert it to excel button found on the right side of the screen.
Thank you!
Ilene Langston
supported this idea
·
-
4 votes
Thank you for submitting this idea. We need more information to fully understand this request.
In SMS 2.0 you are able to add a flat discount for a Vendor which gets applied to all line items for that vendor. The result of that discount is what you would see on the Requisition screen in the %Discount column and should be applied automatically.
This is the first time we’ve heard of Vendors providing separate discounts depending on the item purchased. We would need to understand this use case more thoroughly and have more support from the Skyward user community prior to considering it for development.
Thank you!
Ilene Langston
supported this idea
·
-
5 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!
Ilene Langston
supported this idea
·
-
10 votes
hank 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!
Ilene Langston
supported this idea
·
-
3 votes
Thank you for submitting this idea. We’d like your feedback:
(1) What options would you expect to use on the parameters screen prior to running an Aging Purchase Orders Report?
(2) What fields would you expect to see on a Details report?
(3) What fields would you expect to see on a Summary report?
Thank you for your feedback!
Ilene Langston
supported this idea
·
-
4 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!
Ilene Langston
supported this idea
·
-
20 votes
Thank you for submitting this idea. We recommend using Skycoder to reposition the “add from Online Catalog” button under the “Add” button when completing a requisition.
Thank you
Ilene Langston
supported this idea
·
-
4 votes
Thank you for submitting this idea. We’d love to see it get more support from the Skyward user community before we consider it for development.
This idea will remain open for continued voting and support by the Skyward user community.
Thank you!
Ilene Langston
supported this idea
·
-
1 vote
Thank you for submitting this idea. We are looking into it.
This idea will remain open for further voting and commenting by the Skyward User Community.
We'd like to see more support from the Skyward User Community prior to considering it for development.
Thank you!
Ilene Langston
shared this idea
·
-
3 votesIlene Langston
supported this idea
·
Ilene Langston
shared this idea
·
-
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…
Ilene Langston
supported this idea
·
-
9 votesIlene Langston
supported this idea
·
