Connie Heinemeyer
My feedback
15 results found
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10 votes
Thank you for submitting the product idea! We have some additional information we would like to know about this -
1. How does your district currently handle the adjusting of W4s and WT4s?
2. Are custom forms utilized at all for this where you can link documents?
3. How often are users changing their withholdings?
4. Is there an approval process involved before these changes can be made on the Employee Profile?
This idea will remain open for the Skyward Community to continue voting and commenting on.
Thank you!
Erik O.
Connie Heinemeyer supported this idea · -
5 votesConnie Heinemeyer supported this idea ·
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5 votes
An error occurred while saving the comment Connie Heinemeyer supported this idea · -
8 votes
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. You can track it as it rises to the top of the list.
Thank you,
Ashley Prinsen
Product OwnerAn error occurred while saving the comment Connie Heinemeyer commentedThis report set up is listed in WRS/ETF System Admininstration Manual - Appendix A .
Connie Heinemeyer supported this idea · -
4 votesConnie Heinemeyer supported this idea ·Connie Heinemeyer shared this idea ·
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2 votesConnie Heinemeyer shared this idea ·
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1 vote
Thank you for submitting this Product Idea.
Could you attach a screenshot of the area you are referring to in your product idea? There are several areas that fall under "pseudo approvals" and we want to make sure we fully understand your request.
Thank you!
An error occurred while saving the comment Connie Heinemeyer commentedattached an example
Connie Heinemeyer shared this idea · -
13 votesConnie Heinemeyer supported this idea ·
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5 votes
Thank you for submitting this Product Idea. We suggest putting the people you want in a different worksheet into a different timekeeping rule.
This Product Idea will remain open for continued voting and commenting by the Skyward User community.
Thank you!
Connie Heinemeyer shared this idea · -
4 votes
An error occurred while saving the comment Connie Heinemeyer commentedWhen printing out from check history from Skyward Web - there isn't a way to print out YTD information since it's not listed.
For example, when an employee terminates, and they loose access, they may ask for their last three checks. None of these checks show YTD information that they would need. So it would be nice if there was a way to have a copy of an actual check print out (all the information is then on the check copy).
Connie Heinemeyer supported this idea · -
84 votes
Starting with the 05.20.02.00.11 & 05.20.06.00.02 addendums both available on 6/25/2020 a new option will be available to populate the IRS Form 941 with data from the 941 Report/Extract. Presently, this is only available for the current (2020) form year.
Thank you!
Connie Heinemeyer supported this idea · -
75 votes
Thank you for submitting this Product Idea.
We've reviewed it and are not considering it for immediate development.
This idea will remain open for continued voting, and commenting. Thank you!
Connie Heinemeyer supported this idea · -
69 votes
We currently have the Transaction Pay Code in Payroll Worksheet which can be used to add a description why an employee is getting paid. Currently, what happens is when you select the Worksheet Detail record into Payroll, it pulls all the deductions/benefits from the Pay Record Pay Code, then renames the Pay Code to the Transaction Pay Code. When it comes through on the check, it’s the Transaction Pay Code, but everything is pulled from the Pay Record with the Pay Record Pay Code. Our suggestion is to create Transaction Pay Codes, but you won’t need to create pay records with them. By doing it this way, you’ll also create consistency between the different records vs a free form description box. This way will also handle any concerns about combining worksheet detail records into payroll transactions.
An error occurred while saving the comment Connie Heinemeyer commentedI love this idea! Definitely agree that the description should be shown on the check stub and within check history. This would definitely clear up questions from employees to what the compensation is for and it would help with historical (look back) questions! ... This would be the best enhancement ever !!!!!
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5 votesConnie Heinemeyer supported this idea ·
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5 votesConnie Heinemeyer supported this idea ·
This report set up is listed in WRS/ETF System Admininstration Manual - Appendix A .