Victoria Fenske
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8 votes
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An error occurred while saving the comment Victoria Fenske
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8 votes
An error occurred while saving the comment Victoria Fenske
commented
I'm a final approver and this is my email: It should also include the reason why it was originally denied, who's credit card, etc.
From: <skyward@saukprairieschools.org>
Date: Wed, Nov 24, 2021 at 2:00 AM
Subject: 1 Denied Credit Card Transactions.
To: <victoria.fenske@saukprairieschools.org>The following 1 Credit Card Transaction(s) have been denied.
Transaction Date Amount Where Used
11/09/2021 4,207.08 Southpaw Enterprises I, 9372527676, OH, 45403, USDistrict: SAUK PRAIRIE SCHOOL DISTRICT
District Web Site:
State: WI
District Code: 5100FINANCE
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13 votesVictoria Fenske
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10 votesVictoria Fenske
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6 votesVictoria Fenske
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9 votesVictoria Fenske
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12 votesVictoria Fenske
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5 votesVictoria Fenske
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13 votesVictoria Fenske
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7 votesVictoria Fenske
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9 votesVictoria Fenske
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8 votesVictoria Fenske
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1 vote
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An error occurred while saving the comment Victoria Fenske
commented
Please escalate this based on case #4583325 and working with your technician Mark today. The auditors just handed me a spreadsheet asking to see the authorization to a bunch of check requests. The look up button asks for check request numbers. I do not know the check request numbers since I am not the one who entered them. On the spreadsheet they sent over I have the vendor name, date, check number and dollar amount. At the very least I need to be able to search for the vendor name or check number showing all the invoices that check paid. Better yet is an approval section in Vendor Browse for check requests under the invoice section like we see for purchase orders. We have trained our auditors to go Vendor Browse to see the attached invoices and approvals of the purchase orders that go with those invoices. They can not see the approvals to check requests and that is bothering them. Please escalate this request.
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4 votes
Ecommerce Vendors need to work directly with Skyward to set up the connection.
Please instruct your contact at Walmart to begin the partner process with Skyward at: www.partners.skyward.com
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2 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
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Victoria Fenske
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5 votes
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An error occurred while saving the comment Victoria Fenske
commented
Most businesses use account numbers and invoice numbers 99% of the time when working with their clients. If we are taking the time to enter an account number for our vendors into the 1099 Form Section the checkmark should auto populate on the Print Account Number on A/P Check Stub and PO. This should be the same for A/P Contact information.
An error occurred while saving the comment Victoria Fenske
commented
Most businesses use account numbers and invoice numbers 99% of the time when working with their clients. If we are taking the time to enter an account number for our vendors into the 1099 Form Section the checkmark should auto populate on the Print Account Number on A/P Check Stub and PO. This should be the same for A/P Contact information.
An error occurred while saving the comment Victoria Fenske
commented
Most businesses use account numbers and invoice numbers 99% of the time when working with their clients. If we are taking the time to enter an account number for our vendors into the 1099 Form Section the checkmark should auto populate on the Print Account Number on A/P Check Stub and PO. This should be the same for A/P Contact information.
An error occurred while saving the comment Victoria Fenske
commented
Most businesses use account numbers and invoice numbers 99% of the time when working with their clients. If we are taking the time to enter an account number for our vendors into the 1099 Form Section the checkmark should auto populate on the Print Account Number on A/P Check Stub and PO. This should be the same for A/P Contact information.
An error occurred while saving the comment Victoria Fenske
commented
Most businesses use account numbers and invoice numbers 99% of the time when working with their clients. If we are taking the time to enter an account number for our vendors into the 1099 Form Section the checkmark should auto populate on the Print Account Number on A/P Check Stub and PO. This should be the same for A/P Contact information.
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7 votesVictoria Fenske
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2 votesVictoria Fenske
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4 votesVictoria Fenske
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4 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.
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Victoria Fenske
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This should also include whose credit card, why this was denied, etc. Here is what I received in an auto email:
From: <skyward@saukprairieschools.org>
Date: Wed, Nov 24, 2021 at 2:00 AM
Subject: 1 Denied Credit Card Transactions.
To: <victoria.fenske@saukprairieschools.org>
The following 1 Credit Card Transaction(s) have been denied.
Transaction Date Amount Where Used
11/09/2021 4,207.08 Southpaw Enterprises I, 9372527676, OH, 45403, US
District: SAUK PRAIRIE SCHOOL DISTRICT
District Web Site:
State: WI
District Code: 5100
FINANCE