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Product Ideas Portal

SMS 2.0 School Management System


When you chose Skyward, you chose a partnership over a purchase, a user-centered solution over a canned system, and a better experience over the status quo.



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.

Catherine Statzer

← Customer Feedback for Skyward SMS 2.0

My feedback

14 results found

  1. Vendor Mailing Address option

    2 votes

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    0 comments  ·  School Business Suite » SBAA  ·  Admin →
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    Catherine Statzer shared this idea  · 

  2. Multiple PO's/Invoices on Check

    1 vote

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    0 comments  ·  School Business Suite » SBAA  ·  Admin →
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    Catherine Statzer shared this idea  · 

  3. Catalog Feature

    1 vote

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    0 comments  ·  School Business Suite » SBAA  ·  Admin →
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    Catherine Statzer shared this idea  · 

  4. Show visual of account number and balance in PO approval, like the Account Management side.

    2 votes

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    0 comments  ·  School Business Suite » SBAA  ·  Admin →
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    Catherine Statzer supported this idea  · 

  5. ACH Check Request Option

    3 votes

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    0 comments  ·  School Business Suite » SBAA  ·  Admin →
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    Try this Instead  ·  Ashley Prinsen responded

    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.

    Catherine Statzer supported this idea  · 

  6. Add E-Commerce to SBAA

    2 votes

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    0 comments  ·  School Business Suite » SBAA  ·  Admin →
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    Catherine Statzer supported this idea  · 

  7. Timesheets and pay code approvers

    10 votes

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    0 comments  ·  School Business Suite » Payroll  ·  Admin →
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    Catherine Statzer supported this idea  · 

  8. Ability to close each month in SBAA

    60 votes

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    0 comments  ·  School Business Suite » SBAA  ·  Admin →
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    Deferred  ·  Ashley Prinsen responded

    Thank you for submitting and voting on this idea. We’ve reviewed this request and at this time we are not considering it for development.

    We suggest using the Max Days to backdate as a way to limit what might get posted to a month.

    Thank you,
    Ashley Prinsen
    Product Owner

    Catherine Statzer supported this idea  · 

  9. Combine checks for individual vendors

    75 votes

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    4 comments  ·  School Business Suite » Activity Accounting  ·  Admin →
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    Deferred  ·  Ashley Prinsen responded

    We hear and understand the value of this request. We appreciate everyone voting and commenting on this request. We did not take this request lightly; we’ve reviewed it and conducted a thorough analysis of the project with our development team. Currently, it’s not something on the roadmap for development.

    Catherine Statzer supported this idea  · 

  10. Project/Grant Code

    2 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Catherine Statzer shared this idea  · 

  11. Add submit button to invoice entry screen

    4 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

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

    This idea will remain open for the Skyward User community to vote and comment on it. 

    Thank you!

    Catherine Statzer supported this idea  · 

  12. Add an eCommerce "flag" when approving requisitions.

    6 votes

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    2 comments  ·  School Business Suite  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea and the accompanying screenshots! 

    Are you expecting an eCommerce column on the main browse or on all the approval browses, including the awaiting lower level and awaiting high level browses?

    Thank you!

    Catherine Statzer supported this idea  · 

  13. Have the notes on a requisition print on the purchase order

    4 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this Product Idea. 

    We've 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 continued voting, and commenting. Thank you!

    Catherine Statzer supported this idea  · 

  14. Please consider an "Auto approval" option for E-commerce POs.

    5 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this Product Idea.   

    We've 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 continued voting, and commenting. Thank you!

    Catherine Statzer supported this idea  · 

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