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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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96 results found

  1. Adding new pay codes

    We use True Time and we are currently trying to be more descriptive with our Pay Codes. So we have added a number of Pay Codes for payroll purposes to make sense for staff when viewing their paycheck. We also have a number of True Time rule sets for our district. Right now when we add a pay code, it automatically adds that pay code to True Time rule sets. Can it not automatically be added to True Time rule sets?? The logic doesn't make sense and I'd rather be forced to add it as needed. It's a lot of…

    1 vote

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  2. I think it would great if you could choose payrolls and not only dates on the payroll expense report

    I think it would great if you could choose payrolls and not only dates on the payroll expense report. You already do this on the deduction benefit history report. If you could choose specific payrolls on the payroll expense report it would be your best payroll report. Also is there any way to tie the Sequence ID to saved reports from payroll for example the check verification register. If I did 5 payrolls in July, I would love to not have run the report on each one in payroll expenses to see which one it is. I am attaching a…

    1 vote

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  3. Account Filter in Payroll Reports

    All payroll reports should have the ability to filter by account number.

    For example our auditors asked us to get them a report that showed all employees charged to ESSER (project 165). They wanted this report to show the employee, check date, check number, and at least the gross amount.

    I couldn't do this because the reports that show those things were not able to be filtered by project number. The only one I found able to be filtered by project number was the "Account Distribution" report in Historical Payroll Reports. This report did not have the option of showing…

    2 votes

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  4. Create Pre-note File

    Create a setting to allow Direct Deposit to Pre-note in the payroll even if the person is NOT getting paid. A way to have the payroll process pre-note everyone, like the AP side.

    1 vote

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  5. Would like to be able to MASS allocate SNOW DAY hours for all hourly employees for their contracted day by employee type.

    would like for an option in the calendar that allows the creation of hours added to a timesheet for a snow day similarly to the holiday hours.

    3 votes

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  6. Add Web-Style Employee Selection Parameters to Mass Change Pay Record Account Numbers Utility

    Even though the Mass Change Pay Record Account Numbers utility has been migrated to Web, the employee selection parameters mirror PaC-style selection, and do not offer any of the newer selection options (primary pay account code, assignment, etc.), nor can we utilize selection by Processing List.

    These newer selection methods are invaluable when trying to reconfigure the accounts within existing pay codes to mirror current primary pay account structure. We cannot mass delete/recreate pay codes due to potential loss of historical data, so the accounts need to be updated periodically, but as employees move around, so do the dimensions of…

    1 vote

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  7. Quick Void - Not show Regular Check in Skyward Web

    If we do a quick void on a payroll check, it would be nice that the "regular" check that was voided would not show in Skyward Web for employees to see. I understand showing the Voids, but I think that is more confusing for employees.

    1 vote

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  8. Pay Records Tab

    It would be great when viewing Pay Codes in the Pay Records Tab if we could see Start/Stop Dates instead of "Editing" the pay record to view Start/Stop Dates.

    4 votes

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  9. Summer payroll payouts

    Can we get access to a test system to run our summer payroll for July and August in June since we have to submit all earnings for teachers to TRS by the end of June instead of having to run these two months payrolls in June and then canceling them out just to run them again the correct months.

    2 votes

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    Thank you for your input.


    It sounds like you are looking for access to a test database with a copy of your data?


    This would be a hardware call in this case rather than a product idea.  You can submit those requests through the ? button in Web > Customer Access > and then submit the service call to our Customer Success team to help point you in the right direction!


    If this is not the case, feel free to respond back.


    Thank you!

    Erik O.

  10. direct deposit email notification

    It would be nice to have the ability to schedule the direct deposit email notification for later in the day. I have to process my payroll by noon, but I don't want the email to be sent until after 5pm. Right now, it either gets sent at noon, when the check hasn't been deposited to their account yet, or it doesn't get sent at all. I know I can schedule it as a task, but that means that the email goes out first, and I don't want it to go out until the check has been deposited in their account…

    6 votes

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  11. Need a way to filter out inactive profiles in the Payroll Comparison Report "Compare Assigns in EM to Pay Recs in Payroll"

    Need a way to filter out inactive profiles in the Payroll Comparison Report "Compare Assigns in EM to Pay Recs in Payroll"

    4 votes

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  12. Timesheets and pay code approvers

    When submitting timesheets and the employee has multiple approvers, the employee needs to select an approver for all Pay codes that are associated with the employee. Could the program be updated so that the employee only needs to choose an approver for the pay codes that are associated with that timesheet?

    9 votes

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  13. Flag Employee Profile.

    Some of our employees leave and come back or have loans that we need to check on the status of before processing their final payment. It would be helpful if we could add a flag or popup message to employee profile that will be triggered if we inactivate the employee or simply highlight the name of the employee so we know to look deeper into a profile if needed.

    5 votes

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  14. Time Off Options

    Since I have to do the calculation manually I take the number of days worked divided by the total days available to work that month and multiply the number of leave hours to be awarded for sick leave.
    IE 10 days worked/23 days available to be worked that month = .4347826086956522 / 11 sick hours leave available for accrual for an 8 hr employee = 4.78 or rounded to 4.75 Sick Leave Hours for that month.

    • I know that is a complex calculation as we have paras that only work 7.5 hrs and only earn 10 Sick Leave Hours.

    1 vote

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    1 comment  ·  Payroll  ·  Admin →
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    Thank you for submitting this Product Idea.


    Can you help me understand this idea better? 

    How often are you doing these manual calculations? Is there periods during the school year that you need to run these calculations more often than others?


    Could you explain what would you expect the system to do differently to help with your calculations?


    Thank you!

  15. Total HOURS = wrs or worked hours

    Employees would like a way/ to view track worked hours (mostly for WRS). HR/Payroll is able to see total WRS hours. HR/Payroll can use the retirement custom tab (retirement tab- retirement detail hours)to view total WRS/Worked hours and employee has had. Is this something that an employee would be able to see easily on their employee access portal?

    I don't see in the employee access portal (skyward web), where employees has a total worked hours or total WRS hours listed for them to view. Our bus drivers have asked for this option - to help track WRS hours - since…

    4 votes

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  16. Taxable Life Insurance Warning

    There should be a warning that pops up on your first payroll in December (or even all payrolls in December) that reminds you to include the taxable benefit for group life insurance over $50K. This is a very common error that could be mostly avoided if there was a small pop-up that just reminded you to do it. For those that do it each payroll it would be a small annoyance, but for the people that do it once a year it could save a tone of time. Both for the employer and Skyward support during a very busy time…

    4 votes

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  17. Pre-populate pay period/payroll dates

    When doing the payroll processing, you need to enter the payroll date, posting date, pay period, etc all manually. These dates could easily be automatically filled in. the way I would suggest to do this is to use the "Run Numbers" that are currently in the payroll system and just add some additional settings that would like you select the frequency (weekly, biweekly, monthly, etc). Based on the frequency selected and a calendar the system could determine what the dates would be. This would help everyone that does payroll to be more efficient and less likely to have a typing…

    4 votes

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  18. Need to Update Multiple True Time Rule Sets at the Same Time

    When updating timesheets (HR\PA\CP\TT) each rule set must be updated one at a time. This is extremely time consuming. We need a "select all" option, or some way to update multiple time sheets at the same time. We can then run reports to find any discrepancies, rather than trying to review each individual rule set before updating.

    19 votes

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  19. GTL - Hourly Employees - Need UPLOAD CAPABILITY

    GTL - Hourly Employees (w/o Contracts), need Upload Capability for GTL, not manually updating one-by-one.

    2 votes

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  20. True Time = Updating time sheets into seperate Worksheet Selections

    Within True Time = when UPDATING time sheets, if there was a button where we could individually HOLD or SELECT a specific time sheet to go into a different WORKSHEET SELECTION. For example, I am pulling in teachers time sheets and I want a couple of this group to go into a different worksheet because they need to be paid on a different date then the rest.

    5 votes

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