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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.

Carli Sanders

← Customer Feedback for Skyward SMS 2.0

My feedback

28 results found

  1. Account Purge for Accounts Never Used

    1 vote

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    0 comments  ·  School Business Suite » Account  ·  Admin →
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    Carli Sanders shared this idea  · 

  2. Mass Inactivate Utility for Chart of Accounts in web

    4 votes

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    1 comment  ·  School Business Suite  ·  Admin →
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    Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    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.


    For any new votes, 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!

    Carli Sanders supported this idea  · 

  3. Not display Inactive Bank Cash Account for Cash Receipts

    7 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Carli Sanders supported this idea  · 

  4. Create a utility to mass change accounts in the chart of accounts. For example, one could mass inactivate accounts that hadn't been used i

    4 votes

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    0 comments  ·  School Business Suite » Account  ·  Admin →
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    Carli Sanders supported this idea  · 

  5. Inactivte vendor at any time

    2 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Carli Sanders supported this idea  · 

  6. Cash Receipts-It would be nice on a generate recourring entry if once you cloned it and hit enter that quick edit feature was available

    1 vote

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    0 comments  ·  School Business Suite  ·  Admin →
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    Carli Sanders supported this idea  · 

  7. Option to only show active accounts in Account Management

    5 votes

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    0 comments  ·  School Business Suite » Account  ·  Admin →
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    Carli Sanders supported this idea  · 

  8. Rename Bank Codes

    9 votes

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    0 comments  ·  School Business Suite » Account  ·  Admin →
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    Carli Sanders supported this idea  · 

  9. Reset All in Account Management

    2 votes

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    0 comments  ·  School Business Suite » Account  ·  Admin →
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    Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    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.


    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!

    Carli Sanders supported this idea  · 

  10. Credit Cards - Receipt attachment not following to AP Invoice entry / Vendor Profile

    12 votes

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    0 comments  ·  School Business Suite » Credit Card Management  ·  Admin →
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    Carli Sanders supported this idea  · 

  11. Keyword Search in Vendor Names

    1 vote

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Carli Sanders shared this idea  · 

  12. Create a Button that says "Returned For Corrections" in addition to the deny button

    6 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    Thank you for submitting this Product Idea. 


    We recommend denial comments are very descriptive so secretaries and principles (or whomever is processing the denials) know what should be changed or if it can be submitted or if it is fully denied for other reason and cannot be resubmitted. 


    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.


    Finally, you now have the ability to indicate the level of importance when 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!

    Carli Sanders supported this idea  · 

  13. Fiscal year as default

    5 votes

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    1 comment  ·  School Business Suite » Account  ·  Admin →
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    Carli Sanders commented  · 

    I think this would be very beneficial. During the period between when we stop recording transactions in the prior year and actually close the year, we should have the ability to set the default fiscal year for any new entries.

    Carli Sanders supported this idea  · 

  14. Denial reason shown in email sent to originator

    8 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Carli Sanders supported this idea  · 

  15. Check request notifications

    8 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Carli Sanders supported this idea  · 

  16. Moving Bank Rec Notes to Page 1

    3 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Carli Sanders supported this idea  · 

  17. View PO liquidation status on Invoice Entry screen

    5 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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  18. Notify person who entered PO to receive PO

    4 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Carli Sanders supported this idea  · 

  19. Please make check request invoice information "talk" to the rest of Skyward

    3 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Carli Sanders supported this idea  · 

  20. “Note” & “Attach” buttons: Credit card, check request, JE, CR input entry screens are not consistent in existence or placement. (attachmnt

    4 votes

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    1 comment  ·  School Business Suite  ·  Admin →
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    Carli Sanders commented  · 

    Having consistency between entry screens would make it so much easier for users and less key strokes. A perfect example of this is that you can only add an attachment on the "Submit Journal Entry Screen" and not on the Journal Entry Maintenance screen. You must create the JE, save and finish later, add attachment, and then submit the JE. Sometimes the JE will not submit unless you reopen the Journal Entry Maintenance Screen again and hit submit for approval.

    Carli Sanders supported this idea  · 
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