Adam Kaack
My feedback
10 results found
-
3 votesAdam Kaack
shared this idea
·
-
11 votesAdam Kaack
supported this idea
·
-
14 votes
Thank you for submitting this idea. We see the value in this idea and would love to see more support from the Skyward user community prior to considering it for development.
In the meantime, while this idea gathers support, we recommend using the “wire” option for credit card payments.
Thank you!
Adam Kaack
shared this idea
·
-
8 votes
Thank you for submitting this idea. We suggest using Skycoder to make the “Send Attachment with PO” default to “Yes”.
If you don’t have someone at the district to create JavaScript, we can provide this code to use in Skycoder:
// On add of a file, initialize Email with purchase orders to checked
if (document.getElementById(‘vMaintOption’).value == ‘add’) {
$(‘#cEmailPO’).prop(‘checked’, true);
}Thank you!
Adam Kaack
supported this idea
·
-
8 votesAdam Kaack
supported this idea
·
-
6 votes
Thank you for submitting this idea. We’d love to see more support for the Skyward user community before considering this idea for development.
Thank you!
Adam Kaack
shared this idea
·
-
2 votesAdam Kaack
shared this idea
·
-
40 votes
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.
Adam Kaack
supported this idea
·
-
7 votes
An error occurred while saving the comment Adam Kaack
supported this idea
·
-
84 votes
Thank you for submitting this request. We’ve researched implementing the request based on the information supplied. Going forward, we are not considering this request for development.
Adam Kaack
supported this idea
·
I don't know if this is the same thing, but if I make a change in the current Fiscal Year EM plan, I want that change linked to my Salary Negotiations scenarios and potentially into the next Fiscal Year EM plan, if we've rolled into that. It appears that changing the Account in the Pay Record Maintenance does give me the option to select the different plans. Would streamline the whole process if it was applicable in other areas.