Student Management Suite
47 results found
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Sales Tax per School
Schools span multiple municipalities which means each school has different sales tax rate. However Skyward only allows one tax for all the campuses.
Skyward should offer this setting to be campus level when district decided to use the fee management modules as campus level. Otherwise big district like us will not utilize this feature at all.24 votes -
add an optional fee to a course
We currently can add a required fee to a course such as a fee for all students in choir. We can also add an OPTIONAL fee to an entire school population. We need to have the ability to add an OPTIONAL fee to a course. This would allow us to set up a fee for a garment bag to students in choir. Nice to have but not required. OR a choir dress if last year's does not fit anymore.
It seems we can add a required fee to a course. AND we can add an optional fee to an entire…31 votes -
Fee Management Receipt Functionality
We are getting multiple emails and calls from our Child Care parents that are trying to print statements from Family Access / Fee Management. These parents are having a hard time with their employer as the receipts do not show the service dates that a specific payment covers. The receipt shows the date a specific payment was made but does not show the date range the payment covers. The end result is that parents are being denied reimbursement from their employer as the receipt does not show this information. For some parents this creates a financial issue.
27 votes -
Fee Management Fee Activity Screen
Remove the description and put comment on the screen instead because description does not convey any new information but comment does
14 votes -
View of Customer Payments applied to charges
The goal is to enable the Skyward user to easily determine to which charge(s) a customer's payment was applied ie. which payments paid what charges. Currently there is no quick way to determine on the customer's fee management screens which charges a payment was applied to in the customer's record. You have to drill down into each and every charge or payment to try to determine which paid what and other charges and payments that are irrelevant to the transaction appear which is very confusing.
Perhaps there can be some type of cross reference on the face of the customer…44 votes -
Would like the Deposit Number to show on this repo
Would like the Deposit Number to show on the Payment by Check Number Report and to have a total at the end of the Amount Column. It would also be nice if the name of the entity is at the top of the report so you know what building it belongs to.
This would be most helpful when trying to balance records at the end of a month to balance to our manual credit card receipts. We have several different systems we have to balance to and this would speed up the process.25 votes -
Fee Management enhancement(?)
My understanding is that this is because we bill by family and not student. We prefer to have parents pay activity fees via eFunds. If a parent pays 3 seasons of sports fees via eFunds prior to assigning the fees in FM eFunds then automatically assigns and pays the fee and then at a later time when we run the mass assign fee Utility the paid fees aren't recognized another (duplicate) fee is created and they now have unpaid fees. Using that same scenario and having the parents pay the fee with check or cash assign the fee manually and…
27 votes
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