Karie Bourke
My feedback
4 results found
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1 vote
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11 votes
An error occurred while saving the comment Karie Bourke
commented
Hi Jayne,
Not sure whether you are using the PAC or Web version, but if you are using PAC, go into Vendor Master, look up your vendor, and then select the 2nd Tab on the bottom that says PO. You can then filter to see just the current year, or all years. If you are on the Web version, go into Vendors, Vendor Profile, find your vendor, and then on the left side select the tab that says Purchase Orders. There is a Filter Options button on the right hand side of the screen.
Karie
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27 votes
Hello, we are currently researching this idea. Thank you!
An error occurred while saving the comment Karie Bourke
commented
Hi Amy,
I would recommend that you actually put in a service ticket for this since it sounds more like a defect in the program. Skyward will look at it right away. Otherwise it may take a year or more for them to see it on here.
Karie
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5 votes
An error occurred while saving the comment Karie Bourke
commented
Hi Michelle. This is an option in Skyward. If you go into the PAC version and click on the Journal Entry button, there is a Green Question Mark at the top of the screen just to the left of the Clone button. You click on the Green Question Mark, select Data Retention on Add, and then you can place a check next to any of the fields that you want to copy over. If you are in the Web version, Go to Account Management, Submit Journal Entry, and the bottom button on the right side of the screen is Data Retention on Add. Click it and then check mark what you want to be copied over. Hope this helps.
Karie
There is. If you are on the Web version it is under Accounts Payable, User Preferences. If you are on the PAC version, on the Main Invoice Entry screen there is a Green Question Mark under the Report button on the right side of the screen. Click on it and you will find Data Retention on Add.