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21 results found

1. employee reimbursements

   7 votes

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   1 comment  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Julie Marx supported this idea  ·  Apr 28, 2021

2. Allow Spreadsheet Style editing on Invoice Entry Screen

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   9 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Julie Marx supported this idea  ·  Apr 28, 2021

3. Add Credit Card as a Check Type

   15 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 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!

   Julie Marx supported this idea  ·  Apr 28, 2021

4. Electronic 941

   84 votes

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   6 comments  ·  School Business Suite » Payroll  ·  Delete…  ·  Admin →
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   Try this Instead  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

   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!

   Julie Marx supported this idea  ·  Apr 28, 2021

5. Overtime - TrueTime

   10 votes

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   0 comments  ·  School Business Suite » Payroll  ·  Delete…  ·  Admin →
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   Julie Marx supported this idea  ·  Apr 28, 2021

6. Option for set amount during payroll accounting adjustment

   11 votes

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   0 comments  ·  School Business Suite » Payroll  ·  Delete…  ·  Admin →
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   Julie Marx supported this idea  ·  Apr 28, 2021

7. Accounting Adjustment- Pull all pay instead of strip by strip

   10 votes

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   0 comments  ·  School Business Suite » Payroll  ·  Delete…  ·  Admin →
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   Julie Marx supported this idea  ·  Apr 28, 2021

8. Mass payrecord inactive

   17 votes

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   0 comments  ·  School Business Suite » Payroll  ·  Delete…  ·  Admin →
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   Julie Marx supported this idea  ·  Apr 28, 2021

9. Add a widget for unsubmitted timesheets so supervisors know who has not submitted

   34 votes

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   1 comment  ·  School Business Suite » Payroll  ·  Delete…  ·  Admin →
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   Planned  ·  Caitlin Barton responded

   Hello! This idea is planned to be worked on. Stay tuned for more updates on this idea. Thank you and have a great day!

   Julie Marx supported this idea  ·  Apr 28, 2021

10. Tie 403B Roth and Pre-Tax Deduction Amounts and Percentages Together

    11 votes

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

    Thanks for submitting this request. We’d like to see more support from the Skyward user community before we consider this for development.

    Thank you!

    Julie Marx supported this idea  ·  Apr 28, 2021

11. Account Adjustment by Specific Dollar Amounts

    8 votes

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    1 comment  ·  School Business Suite » Payroll  ·  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. It’s great to see other Skyward users participating and voting on it!

    We’d like to see additional support for this idea from the Skyward user community before considering it for development.

    Thank you!

    Julie Marx supported this idea  ·  Apr 28, 2021

12. vendor approval

    4 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Delete…  ·  Admin →
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    Julie Marx supported this idea  ·  Apr 28, 2021

13. Credit Cards - Receipt attachment not following to AP Invoice entry / Vendor Profile

    12 votes

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    0 comments  ·  School Business Suite » Credit Card Management  ·  Delete…  ·  Admin →
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    Julie Marx shared this idea  ·  Jan 28, 2021

14. Pending Field to be added on Credit Card and Check

    47 votes

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

    Thank you for submitting this idea. We are not considering this idea for development. The scope of this update does not align with our development roadmap. This idea will remain open for continued voting and commenting by our Skyward user community.

    Thank you!

    Julie Marx supported this idea  ·  Jan 21, 2021

15. Browse option on Card User's screen

    5 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Julie Marx supported this idea  ·  Jan 21, 2021

16. We are having a problem with the Credit Card Vendor Cross Reference and specifically Amazon.

    12 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Julie Marx supported this idea  ·  Jan 21, 2021

17. Ability to attach multiple account clearance groups to one user.

    3 votes

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

    The software does allow an individual to be attached to more than one account clearance group. Based on the rest of the question, we believe you are talking about assigning Account Clearance groups to Credit Card groups, which is a little bit different. What is the reason that an Account Clearance Group needs to be assigned to the Credit Card Groups?

    When talking about the Credit Card Group configuration, I am assuming what is being said is that one or more Credit Card Groups have an Account Clearance Group assigned to them. It is true that an individual Credit Card Group can have only one Account Clearance Group assigned. But, typically, Account Clearance Groups are not assigned to a Credit Card Group. If a user is part of one or more Account Groups, they will still only be able to see their Account Group expense accounts when going into the Credit Card processing. There does not need to be an Account Clearance Group assigned to the Credit Card group for this to happen.

    The only time we want to assign an Account Clearance Group to a Credit Card Group is if we want to limit users to the subset of accounts they have already access to via their normal Account Group assignments and that are allowed in the Credit Card Group Account Clearance Group.

    Thank you!

    The software does allow an individual to be attached to more than one account clearance group. Based on the rest of the question, we believe you are talking about assigning Account Clearance groups to Credit Card groups, which is a little bit different. What is the reason that an Account Clearance Group needs to be assigned to the Credit Card Groups?

    When talking about the Credit Card Group configuration, I am assuming what is being said is that one or more Credit Card Groups have an Account Clearance Group assigned to them. It is true that an individual Credit Card Group can have only one Account Clearance Group assigned. But, typically, Account Clearance Groups are not assigned to a Credit Card Group. If a user is part of one or more Account Groups, they will still only be able to see their Account Group expense accounts when going into the… more

    Julie Marx supported this idea  ·  Jan 21, 2021

18. Attaching a PO with multiple lines to Credit Card Transactions

    9 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Julie Marx supported this idea  ·  Dec 7, 2020

19. Wire Payment Check Number

    5 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Julie Marx supported this idea  ·  Dec 7, 2020

20. Invoice attachment report in Accounts Payable

    7 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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    Julie Marx supported this idea  ·  Dec 7, 2020