Kris Dirks
My feedback
50 results found
-
7 votesKris Dirks
shared this idea
·
-
4 votesKris Dirks
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…
Kris Dirks
supported this idea
·
-
3 votesKris Dirks
supported this idea
·
-
2 votesKris Dirks
supported this idea
·
-
75 votes
We hear and understand the value of this request. We appreciate everyone voting and commenting on this request. We did not take this request lightly; we’ve reviewed it and conducted a thorough analysis of the project with our development team. Currently, it’s not something on the roadmap for development.
Kris Dirks
supported this idea
·
-
9 votesKris Dirks
shared this idea
·
-
3 votesKris Dirks
supported this idea
·
-
10 votesKris Dirks
supported this idea
·
-
6 votesKris Dirks
shared this idea
·
