Amanda Yadro
My feedback
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4 votes
Thank you for submitting this product idea.
Could you explain the process behind why you need to change the weeks to get the Time Off to import correctly?
How often are you making changes to the schedule?
Thank you!
Amanda Yadro
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7 votes
Thank you for submitting this idea.
We’d love to see more support from the Skyward User Community for considering it for development.
This idea will remain open for the Skyward user community to vote and comment on it.
Thank you!
Amanda Yadro
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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!
Amanda Yadro
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1 vote
Thank you for submitting this idea. We suggest trying this instead:
(1) A Requisition/PO Listing report template can be created for just Batch status POs (WF\PU\RP\RP).
(2) After the report is executed, from My Print Queue, select the report and press the Tasks button.
(3) On the next screen there is a Schedule This button to create a scheduled task for the report.
Please see attached screenshots for visual examples.
Thank you!
Amanda Yadro
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6 votesAmanda Yadro
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16 votes
After researching the two issues detailed in the
Product Idea we have some feedback.We will not be considering #1 for development. Best practices in security are constantly changing and bad actors become more resourceful and creative. This is a valid valid email event to me. If a Bad Actor adds a direct deposit number when there wasn’t supposed to be one, that would be something our users would want to be notified about. Even if it does cause alarm, better to be safe then sorry.
We looked into #2 and are not able to duplicate this issue in any environment. We will need to know the exact steps you took to recreate the event.
Thank you.
Amanda Yadro
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4 votesAmanda Yadro
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8 votesAmanda Yadro
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12 votesAmanda Yadro
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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 by the Skyward user community to show their support.
Thank you!
Amanda Yadro
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16 votes
Hello! Thank you for submitting this idea. We are looking for more feedback – is your idea only relating to True Time?
Amanda Yadro
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42 votes
Hello! This idea is planned to be worked on. Stayed tuned for more updates on this idea as we get into development! Thank you and have a great day!
An error occurred while saving the comment Amanda Yadro
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5 votesAmanda Yadro
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11 votesAmanda Yadro
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3 votesAmanda Yadro
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3 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!
Amanda Yadro
shared this idea
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6 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!
Amanda Yadro
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13 votesAmanda Yadro
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7 votesAmanda Yadro
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4 votes
Thank you for submitting this request.
We suggest you try this:
In PaC, go to System Administration, Financial Management, Financial Management Config, Accounts Payable. Make sure the box “Combine Vendor For Wire Transfers” is checked.
Thank you!
Amanda Yadro
supported this idea
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Would be even more awesome if there was a choice that employees could setup to receive those reminders by email or by text. We have several employees on TrueTime that are not the best about checking their email either, so an option to have them send a text would be really awesome.