Amanda 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.
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Amanda Yadro
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10 votes
We suggest using the Pay Record Audit, which can inactivate pay records that do not fall in line with an entered control date. To access the Pay Record Audit, navigate to PaC, Human Resources, Payroll, Utilities, and Pay Record Audit.
Skydoc is available at: https://support.skyward.com/DeptDocs/Corporate/Documentation/Public%20Website/Tutorials/Software/HR_PA_UT_PA_AU_PR_548071_120_220_T.pdf
If additional assistance is needed, please submit a Service Call so that one of our Customer Service Representatives can assist you.
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Amanda Yadro
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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.
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19 votesAmanda Yadro
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3 votes
Thank you for submitting this idea.
Our State and Federal Reporting Department recommends running the 1095 Tracker and exporting it to excel to fill in the fields as applicable. You can also add additional fields to it if necessary then format the 1095 import to follow that format (updating for each month).
This idea will remain open for continued voting and commenting by the Skyward user community.
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Amanda Yadro
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1 voteAmanda Yadro
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24 votes
Thank you for submitting this idea with the supporting details. We’d love to see more support from the Skyward user community before considering it for development.
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Amanda Yadro
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3 votes
Thank you for submitting this idea with the attached visual. We’d love to see more support from the Skyward user community prior to considering it for development.
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Amanda Yadro
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105 votes
Thank you for submitting and voting on this Idea. We’ve spent some time here at Skyward doing research for this request and have determined after a thorough analysis that we will not be pursing this development.
We discovered, that if we add multiple buildings to the employee profile, this change would create large ramifications. Building is found in many places throughout the system and the effort, impact and risk to update is not something we will be able to address at this time.
We recommend using Employee Management Data Mining to report on Employees and all their Assigned Buildings.
In Data Mining use Assignment as the Driver Table, In Field Areas select Position, and under Position select Position Building Code, Position Building state, and Position Building Desc. To report on all buildings associated with an Employee.
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Amanda Yadro
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19 votes
Thank you for submitting this idea. It’s great to see other Skyward users voting on it already!
We’d love to see more support from the Skyward user community prior to considering it for development.
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Amanda Yadro
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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.
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Amanda Yadro
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8 votes
Thank you for submitting this idea. It’s great to see other Skyward users participating and voting on it!
We’d like to see additional support for this idea from the Skyward user community before considering it for development.
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Amanda Yadro
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10 votesAmanda Yadro
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5 votesAmanda Yadro
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11 votesAmanda Yadro
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6 votesAmanda Yadro
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8 votes
Thank you for submitting and voting on this idea. We need your feedback!
If an Invoice Entry or Requisition Entry has multiple accounts, how would you expect to see the multiple accounts listed?
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Amanda Yadro
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5 votesAmanda Yadro
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Amanda Yadro
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I would want it to show "Multiple" with a hyperlink that you can click on that will show the breakdown.