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1. Purchase Order Printing in the Vendor Profile Section

   7 votes

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   0 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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   Lisa Miller supported this idea  ·  Jun 22, 2021

2. Street Names

   12 votes

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   0 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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   Lisa Miller supported this idea  ·  Jun 22, 2021

3. Web Invoice Processing retention field

   7 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   In Discovery  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

   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!

   Lisa Miller shared this idea  ·  Jun 22, 2021

4. Student side talk to the AP Side

   4 votes

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   1 comment  ·  School Business Suite » Accounts Payable  ·  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 request. We have two suggestions to help assist with paying parents and guardians via AP.

   First option: If you’re looking to pay a few parents or guardians, you can navigate to Financial Management > Vendor > Add a Vendor. When using a name that is already set up on the student side as an emergency contact and guardian, the system will find that person and allow you to add them as a vendor directly from that guardian.

   Second option: If you’re looking to pay many parents or guardians, we suggest using the Vendor Import. This can be found by navigating to Financial Management > Vendor > Product Setup > Utilities. The import file has a predefined import format and is tab delimited. It is a traditional import with a preview browse and verification report.

   Once the parents or guardians are entered as vendors it will streamline the AP process for issuing refunds of any sort.

   Thank you!

   Thank you for submitting this idea request. We have two suggestions to help assist with paying parents and guardians via AP.

   First option: If you’re looking to pay a few parents or guardians, you can navigate to Financial Management > Vendor > Add a Vendor. When using a name that is already set up on the student side as an emergency contact and guardian, the system will find that person and allow you to add them as a vendor directly from that guardian.

   Second option: If you’re looking to pay many parents or guardians, we suggest using the Vendor Import. This can be found by navigating to Financial Management > Vendor > Product Setup > Utilities. The import file has a predefined import format and is tab delimited. It is a traditional import with a preview browse and verification report.

   Once the parents or guardians are entered as vendors it… more

   Lisa Miller shared this idea  ·  Dec 23, 2020