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41 results found

1. Option to reprint vouchers in Accounts Payable or a system setting to not move forward until opened

   15 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jun 3, 2020

2. Time off in Mobile App KS

   8 votes

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   0 comments  ·  School Business Suite » Time Off  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jun 3, 2020

3. Change a Order From/Remit to Vendor to Order From only - KS

   8 votes

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   0 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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   Try this Instead  ·  Caitlin Barton responded

   Hello! This functionality is currently available. Within Web Financial Management > Vendor > Vendor Browse, select and Order From/Remit To Vendor and click “Change Remit To”. Then click on the Select a Different Remit To Vendor and proceed by clicking Save. If this does not solve the idea you have, please respond back with more detail. Thank you and have a great day!

   Susan Harris shared this idea  ·  Jan 31, 2020

4. Vendor profile - viewing inactive vendors

   17 votes

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   0 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jan 31, 2020

5. Edit academic standards in Secondary Gradebooks

   7 votes

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   0 comments  ·  Student Management Suite » Gradebook  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jan 15, 2020

6. Family change history report

   30 votes

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   0 comments  ·  Student Management Suite » Family  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jan 15, 2020

7. Limit display of Expense Reimbursement tab

   9 votes

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   0 comments  ·  School Business Suite  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jan 15, 2020

8. Mass update KELPA tests by Program Participation Code-KANSAS St Reporting

   8 votes

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   0 comments  ·  Student Management Suite » State Reporting  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jan 15, 2020

9. Mass Delete Portfolio Attachments

   9 votes

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   0 comments  ·  Student Management Suite » Student  ·  Delete…  ·  Admin →
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   Susan Harris supported this idea  ·  Jan 15, 2020

10. Pay multiple invoices on one check in SBAA

    11 votes

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    0 comments  ·  School Business Suite  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Oct 15, 2019

11. Add Student Grad/Grad Year to Report

    14 votes

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    1 comment  ·  Student Management Suite » Attendance  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Oct 15, 2019

12. Purchase Requisitions

    10 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Oct 15, 2019

13. Add a warning flag to requisitions that do not have an attachment and to the approver

    19 votes

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    2 comments  ·  School Business Suite » Purchasing  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Oct 15, 2019

14. Ability to ADD zip code when adding new employee contact - KANSAS

    11 votes

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    1 comment  ·  School Business Suite » Employee  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Oct 14, 2019

15. KS - ADD LINK IN EMAIL FOR TRUE TIME APPROVAL

    13 votes

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    1 comment  ·  School Business Suite » Message Center  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Oct 14, 2019

16. Update Addresess using USPS database

    7 votes

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    0 comments  ·  School Business Suite » Employee Access  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Jul 10, 2019

17. Select All/Approve All Button when approving requisitions from Desktop

    3 votes

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    0 comments  ·  School Business Suite  ·  Delete…  ·  Admin →
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    Susan Harris shared this idea  ·  Jul 10, 2019

18. I would like to see the "add from Online Catalog" button, moved to just under the "Add" button when completing a requisition.

    20 votes

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    1 comment  ·  School Business Suite » Purchasing  ·  Delete…  ·  Admin →
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    Try this Instead  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    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

    Susan Harris supported this idea  ·  Jun 14, 2019

19. During requisition approval process allow editing of the account code by the final approver

    9 votes

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    2 comments  ·  School Business Suite » Purchasing  ·  Delete…  ·  Admin →
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    Susan Harris supported this idea  ·  Jun 14, 2019

20. Inactivate funds

    34 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Delete…  ·  Admin →
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    Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    Thank you for submitting this idea. We need your feedback!

    Would you expect to be able to inactive funds-only or an entire account?

    Do you have examples of cash summary or reports to review?

    Thank you!

    Susan Harris supported this idea  ·  Jan 12, 2019