Lisa Astorquia
My feedback
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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.
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Both Kuna School District and Gooding School District have made this request and Jerome School District agrees...In SBAA when you input a check request and generate the request from multiple purchase orders (to the same vendor) the system prints a check for each PO rather than totaling the invoices and printing them on one check (like the business finance side of Skyward). We are using more checks than necessary and it causes extra labor for staff. Some of our staff use credit cards and when our secretary goes to pay a statementa check is generated for every purchase order or every transaction on the statement. We would like to be able to pay the vendor with one check that lists out the amounts from each PO. We are able to do this on the business suite side of Skyward and would like to utilize this feature on the SBAA side