Becky Rendmeister
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13 votesBecky Rendmeister
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3 votesBecky Rendmeister
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9 votesBecky Rendmeister
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11 votesBecky Rendmeister
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7 votes
Thank you for submitting this idea.
We’d love to see more support from the Skyward User Community for considering it for development.
This idea will remain open for the Skyward user community to vote and comment on it.
Thank you!
Becky Rendmeister
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2 votesBecky Rendmeister
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2 votesBecky Rendmeister
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5 votesBecky Rendmeister
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50 votes
Thank you for submitting and voting on this idea. We’ve reviewed it and will not be pursing this development in the near future. While we see the value of this request it would require a lot of development time and it doesn’t align with our current road map.
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Becky Rendmeister
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8 votesBecky Rendmeister
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7 votesBecky Rendmeister
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7 votes
Thank you for submitting this product idea. We are reviewing it.
We’d like to see more support for this idea prior to considering it for development.
This idea remains open for continued voting and user commentary.
Thank you!
Becky Rendmeister
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4 votes
Thank you for submitting this idea. Our Federal Reporting and Compliance Department reviewed it and provided the following response:
Because Copy A is only valid when printed on specialized paper forms obtained directly through the IRS, it is in the best interest of our users to not offer that particular printing option since submitting the forms on the wrong paper could result in penalties from the IRS.
Please reference this website for more detailed information: https://www.irs.gov/pub/irs-pdf/f1099nec.pdf
Thank you!
Becky Rendmeister
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19 votes
An error occurred while saving the comment Becky Rendmeister
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12 votesBecky Rendmeister
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6 votesBecky Rendmeister
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3 votes
Thank you for submitting this idea with the attached visual. We’d love to see more support from the Skyward user community prior to considering it for development.
Thank you!
Becky Rendmeister
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We are trying to use the Web version more as PaC is more prone to freezing up. Switching back and forth between Web and PaC when entering invoices is time consuming and cumbersome. It would be great if an "Add Reoccurring" option was directly above "Generate from Reoccurring" in the Invoice Entry screen.
It would also be great if we could clone a reoccurring invoice. With most of our reoccurring vendors, we will have a separate invoice for each school. The only difference being the building and account code. The ability to clone and edit just the school specific information would save a tremendous amount of amount of time.