Christina Chacon
My feedback
11 results found
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30 votes
Thank you for submitting this idea.
This functionality already exists in Skyward. If an employee submits their time sheets from web, mobile, and reader when an unapproved time off request is out there for that week validation exists to prevent the user from submitting the time sheet.
There is also validation when the time sheet is being approved to catch any unapproved time off requests at that point.
Is the situation that the time off requests are being put in after the time sheet has been submitted/approved?
Thank you!
Christina Chacon supported this idea · -
27 votesChristina Chacon supported this idea ·
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15 votesChristina Chacon supported this idea ·
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25 votes
We’re looking into this idea with our State and Federal Compliance group.
Christina Chacon supported this idea · -
13 votesChristina Chacon supported this idea ·
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12 votesChristina Chacon supported this idea ·
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4 votes
Thank you for submitting this idea.
We'd like to see more support from the Skyward user community prior to making any Payroll enhancements.
Thank you!
Christina Chacon supported this idea · -
11 votesChristina Chacon supported this idea ·
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69 votes
We currently have the Transaction Pay Code in Payroll Worksheet which can be used to add a description why an employee is getting paid. Currently, what happens is when you select the Worksheet Detail record into Payroll, it pulls all the deductions/benefits from the Pay Record Pay Code, then renames the Pay Code to the Transaction Pay Code. When it comes through on the check, it’s the Transaction Pay Code, but everything is pulled from the Pay Record with the Pay Record Pay Code. Our suggestion is to create Transaction Pay Codes, but you won’t need to create pay records with them. By doing it this way, you’ll also create consistency between the different records vs a free form description box. This way will also handle any concerns about combining worksheet detail records into payroll transactions.
Christina Chacon supported this idea · -
84 votes
Starting with the 05.20.02.00.11 & 05.20.06.00.02 addendums both available on 6/25/2020 a new option will be available to populate the IRS Form 941 with data from the 941 Report/Extract. Presently, this is only available for the current (2020) form year.
Thank you!
Christina Chacon supported this idea · -
63 votesChristina Chacon supported this idea ·
Came here to submit this after deactivated ALL of our final August payrolls. My hands tired from all the clicking!