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1. Check Image and ACH Advice of Deposit Image Attached to AP Transactions

   10 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

   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!

   Christy Kelson shared this idea  ·  Jul 13, 2020

2. Invoice attachment report in Accounts Payable

   8 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Christy Kelson supported this idea  ·  Jul 13, 2020

3. Vendor Account Number Field that can be pulled into Email notice of ACH Payments sent to vendor

   4 votes

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   0 comments  ·  School Business Suite  ·  Delete…  ·  Admin →
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   Christy Kelson shared this idea  ·  Mar 25, 2020

4. Account Number & Account Distributions From Employee Management Available to Employee Letters

   1 vote

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   0 comments  ·  School Business Suite » Employee  ·  Edit…  ·  Delete…  ·  Admin →
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   Christy Kelson shared this idea  ·  Mar 25, 2020

5. Online Form - Add view: Not Completed Online Forms (to include In Progress and Not Started)

   3 votes

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   0 comments  ·  School Business Suite » Employee  ·  Delete…  ·  Admin →
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   Christy Kelson supported this idea  ·  Mar 25, 2020