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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.

Judy Linderman

← Customer Feedback for Skyward SMS 2.0

My feedback

20 results found

  1. Multiple Credit Card Management Changes

    1 vote

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    0 comments  ·  School Business Suite  ·  Admin →
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    Judy Linderman shared this idea  · 

  2. Credit Card Maintenance Screen Needs the Recieved Quanity

    2 votes

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    0 comments  ·  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.


    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!

    Judy Linderman supported this idea  · 

  3. invoice field for credit card transactions

    6 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Judy Linderman supported this idea  · 

  4. Credit Cards

    7 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Judy Linderman supported this idea  · 

  5. Re-open Credit Card transaction in batch status

    11 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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  6. Credit card transactions pdf

    4 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Judy Linderman supported this idea  · 

  7. Notify person who entered PO to receive PO

    5 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    An error occurred while saving the comment
    Judy Linderman commented  · 

    This would be extremely helpful, especially at the end of the year.

    Judy Linderman supported this idea  · 

  8. Expense Reimbursement - Verify Available Funds

    9 votes

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

    Thank you for submitting this idea to the Ideas Portal.

    This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.

    If you like this idea, and you want it considered for development, then we need to see your support!

    If you like this idea, please vote and comment.

    In the meantime, if you haven’t tried this already, it could be the solution you’re looking for:

    The AP available funds setup in PaC > SA > FM Config > AP will govern Expense Reimbursements. It does so at the AP Processing level, so you won’t necessarily see the verification at the Expense Reimbursement phase. Neither will it verify at the Exp Reimbursement approval phase. Instead, you will noticed an * indicating that the account is over-budget.

    The system will, however, check…

    Judy Linderman supported this idea  · 

  9. 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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    Judy Linderman supported this idea  · 

  10. Add Account Balance Info/Graphic to Credit Card Approval

    8 votes

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    0 comments  ·  School Business Suite » Credit Card Management  ·  Admin →
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    Judy Linderman supported this idea  · 

  11. Indicate previously denied CC transactions and decline multiple with same comments

    2 votes

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    0 comments  ·  School Business Suite » Credit Card Management  ·  Admin →
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    Judy Linderman supported this idea  · 

  12. Clone a Check Request

    7 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Judy Linderman supported this idea  · 

  13. When having a Blanket PO and had 30 invoices to enter it would be nice if there was a way to enter them together on 1 page.

    13 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  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.


    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!

    Judy Linderman supported this idea  · 

  14. Remove Batch lock feature

    6 votes

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    Try this Instead  ·  1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Judy Linderman supported this idea  · 

  15. PDF of PO

    3 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Judy Linderman supported this idea  · 

  16. Add PO to Invoice Import

    3 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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  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. Account Groups

    2 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Judy Linderman supported this idea  · 

  19. Be able to add a ship to name without adding a vendor

    5 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Judy Linderman supported this idea  · 

  20. Utility to remove Old WIP status Expense Reimbursement requests

    4 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Judy Linderman supported this idea  · 

Feedback and Knowledge Base

(thinking…)

Feedback and Knowledge Base

(thinking…)