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SMS 2.0 School Management System


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Customer Feedback for the

SMS 2.0 School Business Suite


Share your ideas here and watch them evolve into the future of our products and services. We can't respond to all of them, but we are committed to reading every single idea.



Customer Feedback for the

SMS 2.0 Student Management Suite


Share your ideas here and watch them evolve into the future of our products and services. We can't respond to all of them, but we are committed to reading every single idea.

School Business Suite

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1268 results found

  1. SBAA Outstanding Check List

    Create the same reports in SBAA for Account and Check Reconciliation as are available for the District level (Accounts Payable). Currently in SBAA the check reconciliation report will not pull in the correct data if you are trying to generate an Outstanding Check list either for a month in the past or if ANY checks have been cleared in the current month prior to running the Bank Reconciliation. This functionality is available in Accounts Payable.

    4 votes

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    0 comments  ·  SBAA  ·  Admin →
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  2. Time Off Calendar selection in Profile [Web]

    would really love it if the ability to change years when selecting the time off calendar was formatted like it is when you are in the TRS Calculate New member payment date section. the way we do it now is cumbersome by opening it, selecting the filter, finding the calendar, etc. this would make it much more efficient for the times when you need to add or change a calendar manually [which can be often]. thank you for your consideration.

    1 vote

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  3. Add security levels to attachments tab in employee profile

    Please add security levels to the attachment tab in employee profile. This will assist us in becoming paperless without having to contract with an outside vendor. We are currently attaching payroll items for the employee to see, current/new TSA election forms, WRS enrollments & terminations, insurance enrollment changes. The current level is wide open so anyone with full access to employee profile can see. Not great but the employees like to see that changes were received and completed. We would love to have security levels added so I could have 4 separate files, Payroll, Human Resources, Medical, and General. Payroll…

    11 votes

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  4. Eligible for Rehire Tab

    We would like to enter in Skyward if a person is eligible for rehire. Is it possible to add a Eligible for Rehire Tab with the option to select Yes or No. Kind of the like the Leave Information Tab. Right now we have to go to our scanned documents to see if a person is eligible rehire.

    11 votes

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    0 comments  ·  Employee  ·  Admin →
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  5. Report that Shows Users or Groups Assigned to Initiate Task

    A report is needed that shows task process, user and groups that have access to initiate task processes. In order to obtain this information you must go to each task and review the list of users/groups who can initiate the task.

    5 votes

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  6. Ability to select multiple checks when reconciling checks using mass add statement date

    Currently, mass add statement date provides no option to select multiple checks at one time on WF\AP\CR\CR screen in a simple manner (you can use filters, but they are clunky at best). You should be able to select the first check in a range, then press shift & select the last check in a range to select all checks in that range.

    2 votes

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    1 comment  ·  Admin →
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  7. Add Utility to import Access Codes to True TIme.

    Currently, must use Create Badge Import with Create Access Code option. Recommend splitting the Create Access Code option from the Badge Import to make it easier to import Access Codes that are not tied to a badge.

    2 votes

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  8. Employee Access > Payroll Tab

    History Report should include name and address of employee

    2 votes

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  9. Ability to edit the description line once posted.

    In auditing reports, an A/P entry may have been entered correctly with the correct account number, but the description may not have gotten changed from a prior entry and was missed when checking the entries before posting. It would be nice to be given access to just this area (the description) to be able to edit the descripton after the fact so that the entry would not have to be voided and re-entered to be fixed or to have to use a 'note' which does not show on the main screen or reports.

    4 votes

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  10. Fixed Asset Addition report

    On the additions report, the date Skyward uses is the Record date. This date should be the Date in Service record found on the Depreciation tab.

    1 vote

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    0 comments  ·  Asset  ·  Admin →
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  11. FMLA Tracking - Third Party TO import

    FMLA tracking is more important that ever. FMLA tracking is tied to absence reasons which is perfect. The problem is that when using the third party import, you can only link to TO code and not TO code/Reason combo. This would be desirable.

    The simple work-a-round would be to add the reason code on the edit form to add the reason on this step of the import process. This would require manual intervention, but much easier than currently we need to go to each employee and edited each day from the profile.

    We have web services configured with Frontline, which…

    4 votes

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    0 comments  ·  Time Off  ·  Admin →
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  12. When an email goes out letting a supervisor know there are true time records to be approved, it shows the District Website url. Is there a

    When an email goes out letting a supervisor know there are true time records to be approved, it shows the District Website url. Is there a way to get the Web finance url to show up. Time off has this option, but not true time. We would like to have more customization options - like Time Off

    3 votes

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  13. Allow Mass Deletion in Print Queue

    Allow for the Mass Deletion of Reports either in the District or Users Print Queue based on the Filtered Selection. We have thousands of Error Reports in our District Queue from users who no longer work here. Deleting one at a time is not be feasible.

    3 votes

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    0 comments  ·  District  ·  Admin →
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  14. Make Expense Reimbursement Group

    Would it be possible to get expense reimbursement a setup for groups like you have for purchase order groups would make setting up easier

    3 votes

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  15. Account numbers on receipt total report

    We would like the Receipt Totals Report to include the revenue account detail. Currently, the only report we found that gives the revenue account for the accounting department is the receipt totals report. We would also like it to print on the receipt totals page. Thanks for considering.

    1 vote

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  16. Create A/R invoices from Web

    We would like to create A/R invoices from the Web, since not all of the people who create invoices have PaC on their desktop at our district.

    5 votes

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  17. Reformat Electronic Version of a Check in Employee Access

    We would like to be able to reformat the electronic version of the check history/ Print check information you download on Employee Access to print out in a way that mirrors the paper check stubs that we print out for employees.

    6 votes

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  18. Org Chart

    Add a utility to Org Chart to remove Inactive employees from the selected org chart.

    20 votes

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    0 comments  ·  Employee  ·  Admin →
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  19. Rename Bank Codes

    We have inactive bank codes that are at the top of every list. It is irritating having these banks in the way. If we could rename the code, then they could be forced to the bottom of every list and help save time.

    9 votes

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    0 comments  ·  Account  ·  Admin →
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  20. Add "Print Deposit Advices" field in Data Mining

    The "Print Deposit Advices" field on the Direct Deposit tab is not available in HR Data Mining, only the fields in the browse below. Please consider adding this field to Data Mining so it can be used.

    5 votes

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    1 comment  ·  Data Mining  ·  Admin →
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