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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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1221 results found

  1. Show Password

    I would like for the to be a "Show Password" option on the Skyward login screen. This would be very beneficial to most of my employees.

    3 votes

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  2. Why is there not a clone option on the certifcation tab under human resources-almost every screen has a clone option, but this doesn't. It w

    Why is there not a clone option on the certifcation tab under human resources-almost every screen has a clone option, but this doesn't. It would be nice to just clone their previous certs and add endorsemets or just update the new expiration dates.

    3 votes

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  3. Commodity code

    I am requesting for commodity code to be added to Expense Reimbursement, Check request and direct payments? We are a self-certified district and track purchases up to $49,999.99 on a daily basis.

    3 votes

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    Thank you for submitting this Product Idea. We have reviewed it and would like to see more support and use cases submitted from the Skyward user community prior to considering it for development.


    This Idea will remain open for the Skyward user community to show support by voting and commenting on it with additional use cases.


    Additionally, you now have the ability to indicate the level of importance when submitting or voting on an idea. Please take into consideration all the possible enhancements Skyward could complete for you and rank this idea with the global picture in mind.


    Thank you!

  4. Utility to mass assign approvers to PO groups

    A utility to mass assign approvers would be awesome. There is currently a utility to mass reassign approval groups to another person but no utility to mass add a new approver to a selection list of groups. Need the option to select the level and then set that same level of approval to all groups selected in a list.

    3 votes

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    0 comments  ·  Purchasing  ·  Admin →
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    Thank you for submitting this Product Idea. We have reviewed it and would like to see more support and use cases submitted from the Skyward user community prior to considering it for development.


    This Idea will remain open for the Skyward user community to show support by voting and commenting on it with additional use cases.


    Additionally, you now have the ability to indicate the level of importance when submitting or voting on an idea. Please take into consideration all the possible enhancements Skyward could complete for you and rank this idea with the global picture in mind.


    Thank you!

  5. SBAA - Create Export to Positive Pay feature in SBAA for checks similiar to that in Financial

    SBAA - Create Export to Positive Pay feature in SBAA for checks similiar to that in Financial

    3 votes

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    Thank you for submitting this Product Idea. We have reviewed it and would like to see more support from the Skyward user community prior to considering it for development.


    This Idea will remain open for the Skyward user community to show support by voting and commenting on it with additional use cases.


    Thank you!

  6. Allow text messaging option in addition to email for alerts and updates.

    Allow text messaging option in addition to email for alerts and updates. For example in Time Off, Fast Track; notification could be received via text to alert that a request has been submitted.

    3 votes

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    Thank you for submitting this Product Idea. We researched implementing Text Message within our system and determined the scope of development did not align with our Roadmap vision. 


    We do have Push Notifications for some areas in our Business Suite:


    Time Off: Request Awaiting Approval, Request Approved, and Request Denied


    True Time: Time Sheet Awaiting Approval, Time Sheet Denied


    Finance: Requisitions Awaiting Approval, Check Requests Awaiting Approval, and Credit Card Transaction Awaiting Approval


    To enable these Push Notifications please navigate to: Product Setup / System Administration / Push Notification Queue/ Configuration (PS\SA\NQ).


    We will evaluate implementing Fast Track pus notification as part of researching this Product Idea.


    Thank you!

  7. Mass assign work schedules - ask for confirmation prior to update

    When mass assigning work schedules in TT, when viewing the report after hitting run, ask the question "Are you sure you want to commit to changes?" This is asked all over the place when making changes in employee management.

    3 votes

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    Thank you for submitting this idea. We'd like to see more support for this idea from the Skyward User Community prior to considering it for development. 


    This idea will remain open for continued voting and commenting.


    In the meantime, we suggest clicking "Report" to preview the mass assignment changes in the report first, and then clicking "Run" to commit changes. There will be a pop-up once you hit "Run" that says "Are you sure you want to Mass Assign the following work schedule for MM/DD/YYYY to MM/DD/YYYY to the selected employees?"


    Thank you!

  8. Limit TO by code and employee type

    Our teacher’s group has contractual cap for personal days. No more than 3% from this group can use a personal leave on any given day. Right now I need to pull a time tracker report and manually crosscheck the number of requests. It is very time consuming and it would be helpful to have the system prevent entering requests when the limit is reached.

    3 votes

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  9. Moving Bank Rec Notes to Page 1

    Move the Bank Reconciliation Notes from last page to first page. I don't know about anyone else but our district uses the Notes to explain manual adjustments.

    3 votes

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  10. Expand Attachments function to show more than 20 records

    Please do this ASAP!! We are trying to go paperless and are scanning old documents into the Attachments area of the Employee Profile but you are only allowed to view 20 records at a time. This way, if there are more than 20 documents, if you try to sort by title or date, only page 1 sorts and the items on page 2 don't sort with it so you would have to go in and sort page by page to find things. Almost every other field in Skyward allows you to expand what shows on a page up to 2000…

    3 votes

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    1 comment  ·  Admin →
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  11. 3 votes

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  12. Add a Budgetary Data Mining Report under employee widgets

    Add under the "select widget" the ability to display Data Mining Reports. Teachers and Adminstration would love a quick link to their reports on one screen.

    3 votes

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    1 comment  ·  Dashboard  ·  Admin →
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    Thank you for submitting this request.

    Widgets typically allow for a specific action to be taken while using it. For example, the requisition widget allows users to approve/deny requisitions. What action would you expect your employees to be taking with a Budgetary Data Mining widget?

    We suggest employees who use Budgetary Data Mining that want a quick link to the area “Favorite” it for quick access.

  13. allow setting to keep dates set in the PAC true time workweek

    It is frustrating to always set the current dates we are working with for a payroll period after we leave that area to correct a time sheet.
    If we could have the system keep the dates entered until we change them or have a preference setting to hold the dates that would be very helpful in efficency.

    3 votes

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  14. Data Mining True Time

    Need Time Sheet History, specifically Time sheet status to be available in data mining. This could then be used to compare with the Missing Timesheet report. The Timesheet History field should automatically pull the available statuses from Payroll > True Time > History. Specifically looking for Submitted/Unsubmitted/Denied, but others would be good as well.

    3 votes

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  15. Aging purchase order report

    I would like a purchase order aging report. I would like a report with the purchase order date on the report. The report would allow us to review which purchase orders remain open 30, 45, or 60+ similar to a report a vendor sends regarding invoices that have not been paid. The purchase order has a PO date on it when it prints.

    3 votes

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    Thank you for submitting this idea. We’d like your feedback:

    (1) What options would you expect to use on the parameters screen prior to running an Aging Purchase Orders Report?

    (2) What fields would you expect to see on a Details report?

    (3) What fields would you expect to see on a Summary report?

    Thank you for your feedback!

  16. Project/Grant Reports

    In FM/Account Management, Project/Grant Management Reports, Account Activity Report, it doesn't have the option to export to Excel. Could there be an option to add it like the rest of the data mining reports? Thank you.

    3 votes

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    0 comments  ·  Reporting  ·  Admin →
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  17. ACH Check Request Option

    Please allow the option for ACH Check Request for SBAA. We currently have several online payments that have to be entered as journal entries, which means the information is not being included in the vendor 1099 information.

    3 votes

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    0 comments  ·  SBAA  ·  Admin →
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    Thank you for submitting this idea request.

    This functionality exists in Qmlativ, where Activity Accounting (aka SBAA in SMS 2.0) mirrors most everything in Core Finance including eCommerce, Credit Cards, and ACH.

    Some alternative solutions to try in SMS 2.0 include:
    1. Run ACH payments through Accounts Payable.
    2. Physically run a check in lieu of the ACH payment.
    3. Continue to post the journal entries (not recommended by Skyward) and alter the 1099 reporting at the end of the year.

    Thank you.

  18. Auditors would like to see Skyward create an Automatic Journal entry numbering system. This then creates an audit control .

    Auditors would like to see Skyward create an Automatic Journal Entry Numbering System. This then creates a audit control and it is not up to the user to create a numbering system.

    3 votes

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    1 comment  ·  Admin →
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  19. Add Approval and Deny Capabilities in the initial notification email for time off requests and PO Requisitions

    Add Approval and Deny Capabilities in the initial notification email for time off requests and PO Requisitions

    3 votes

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  20. Include option to print budgetary reports to Word.

    In PaC, we were able to export the report to Word or Excel. Now, with the latest updated, we are only able to export to Excel. I know we can convert the Adobe printed report to Word, but that is an enhancement that you have to purchase with Adobe and if I want to combine a summary & detail reports into one file, the process is more complex and doesn't work well....print to Adobe, convert to Word, then do the same to the other report, but when you copy one report to the other, the reports headers get funky. You…

    3 votes

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