Heidi Monsees
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5 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.
Thank you!
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2 votesHeidi Monsees supported this idea ·
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6 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.
This idea will remain open for continued voting and comments by the Skyward user community to show their support.
Thank you!
Heidi Monsees supported this idea · -
12 votesHeidi Monsees supported this idea ·
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2 votesHeidi Monsees shared this idea ·
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4 votesHeidi Monsees supported this idea ·
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8 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.
Thank you!
Heidi Monsees supported this idea · -
13 votesHeidi Monsees supported this idea ·
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15 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!
Heidi Monsees supported this idea · -
10 votesHeidi Monsees supported this idea ·
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4 votesHeidi Monsees supported this idea ·
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6 votesHeidi Monsees supported this idea ·
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7 votes
To include Vacants in report, go to the Selection Parameters in the report template. Add a new parameter set or edit an existing one. Make sure the Include Vacant Assignments is checked. Save the parameter set.
Thank you!
Heidi Monsees supported this idea · -
7 votesHeidi Monsees supported this idea ·
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5 votes
Thank you for submitting this idea! We’d like to see it gather more support from the Skyward community before we consider it for development.
Thank you!
Heidi Monsees supported this idea · -
10 votes
We suggest using the Pay Record Audit, which can inactivate pay records that do not fall in line with an entered control date. To access the Pay Record Audit, navigate to PaC, Human Resources, Payroll, Utilities, and Pay Record Audit.
Skydoc is available at: https://support.skyward.com/DeptDocs/Corporate/Documentation/Public%20Website/Tutorials/Software/HR_PA_UT_PA_AU_PR_548071_120_220_T.pdf
If additional assistance is needed, please submit a Service Call so that one of our Customer Service Representatives can assist you.
Thank you!
Heidi Monsees supported this idea · -
5 votes
Thank you for submitting this idea. We’d love to see more support from the Skyward user community before we consider this idea for development.
Thank you!
Heidi Monsees supported this idea · -
5 votesHeidi Monsees shared this idea ·
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37 votes
Thank you for submitting this idea. We need your feedback to clarify this request.
Is this request to make it so the pay record “by default” uses the paid start/stop dates on the CONTRACT to stop paying the pay record whether or not they’ve imported paid start/stop dates into their pay records with the assignment export/payroll import?
If you have additional information to help clarify what you’d like to see updated or expect to see changed that will help us.
Thank you!
Heidi Monsees supported this idea · -
39 votes
Thank you for submitting your request to our Ideas Portal. The ability to import data into a worksheet for payroll processing is available through licensing. The Time Card Import will allow for the upload of a .csv file and populate worksheet entries.
Heidi Monsees supported this idea ·