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10 results found

1. Vendor - Receiving records

   4 votes

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   0 comments  ·  School Business Suite » Purchasing  ·  Delete…  ·  Admin →
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   Georgine Mueller shared this idea  ·  Nov 21, 2022

2. Preferred Vendor Management

   49 votes

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

   Thanks for the feedback! After thorough research and team analysis we’ve decided to not pursue this idea in the near future because of the scope.

   This idea will remain on the ideas portal for continued voting and comments.

   Thank you!

   Georgine Mueller supported this idea  ·  Nov 21, 2022

3. Purchase Orders

   46 votes

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

   Thank you for submitting this idea!

   Georgine Mueller supported this idea  ·  Nov 21, 2022

4. Purcahse Order "DO NOT DUPLICATE" ability to be printed on purchase orders

   4 votes

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   0 comments  ·  School Business Suite » Purchasing  ·  Delete…  ·  Admin →
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   Georgine Mueller supported this idea  ·  Nov 21, 2022

5. Add "ATTN TO:" field to print in Check Address

   40 votes

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   4 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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   Deferred  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

   Thank you for submitting this idea. Nelco is the authorized partner of compatible paper forms for the Skyward software. All W-2 and 1099 forms, checks, and school forms are guaranteed 100% compatible. Any issues with the check layout will need to be handled by Nelco as Skyward is unable to alter the format in anyway.

   Georgine Mueller supported this idea  ·  Nov 21, 2022

6. Blocking Individual Vendors

   12 votes

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   0 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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   Georgine Mueller supported this idea  ·  Nov 21, 2022

7. 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!

   Georgine Mueller supported this idea  ·  Nov 21, 2022

8. EXPENSE REIMBURSEMENT

   5 votes

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   0 comments  ·  School Business Suite » Employee Access  ·  Delete…  ·  Admin →
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   Georgine Mueller shared this idea  ·  Mar 20, 2019

9. Expense Reimbursement - Verify Available Funds

   8 votes

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   2 comments  ·  School Business Suite » Budgeting  ·  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 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 available funds during the Generate Invoice phase. You can set the system to show a warning with the Available Funds or to stop the AP process from continuing because there are not available funds.

   Thank you,
   Ashley Prinsen
   Product Owner

   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… more

   Georgine Mueller supported this idea  ·  Mar 20, 2019

10. Employee expense reimbursement - pre-verifier

    5 votes

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    0 comments  ·  School Business Suite » Employee Access  ·  Delete…  ·  Admin →
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    Georgine Mueller supported this idea  ·  Mar 20, 2019