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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.

Ashley Woods

My feedback

14 results found

  1. 5 votes

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    Ashley Woods shared this idea  · 
  2. 38 votes

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    Ashley Woods shared this idea  · 
  3. 9 votes

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    Ashley Woods supported this idea  · 
  4. 28 votes

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    Ashley Woods supported this idea  · 
  5. 30 votes

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    Ashley Woods supported this idea  · 
  6. 45 votes

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    To remove an individual from an Online Form, the Online Form will need to be deactivated temporarily. Once you deactivate you can click the Activate button again and then the Selection Parameters screen will come up where you will be able to make changes to remove the individual from the Online Form. You can do this even if the employee has already completed the Online Form.

    Note: This will only work if you make your employee selection by individual employee.

    Thank you!

    Ashley Woods supported this idea  · 
  7. 49 votes

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    An error occurred while saving the comment
    Ashley Woods commented  · 

    There is a filter that says it will show all employees underneath me, but it doesn't work.

    Ashley Woods supported this idea  · 
    Ashley Woods shared this idea  · 
  8. 44 votes

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    Ashley Woods supported this idea  · 
  9. 69 votes

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    We currently have the Transaction Pay Code in Payroll Worksheet which can be used to add a description why an employee is getting paid. Currently, what happens is when you select the Worksheet Detail record into Payroll, it pulls all the deductions/benefits from the Pay Record Pay Code, then renames the Pay Code to the Transaction Pay Code. When it comes through on the check, it’s the Transaction Pay Code, but everything is pulled from the Pay Record with the Pay Record Pay Code. Our suggestion is to create Transaction Pay Codes, but you won’t need to create pay records with them. By doing it this way, you’ll also create consistency between the different records vs a free form description box. This way will also handle any concerns about combining worksheet detail records into payroll transactions.

    Ashley Woods supported this idea  · 
  10. 76 votes

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    Thank you for submitting and voting on this idea. Upon further technical review, it has been decided we will not be moving forward with this request at this time due to the differences in expected functionality and the complexity of solving for all possible scenarios.

    Please continue to contribute your ideas — they push us to innovate, problem solve, and really understand your needs.

    Thank you,
    Ashley Prinsen
    Product Owner

    Ashley Woods supported this idea  · 
  11. 83 votes

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    Thank you for this idea request and participating in voting.

    We suggest using the “Force Widget Suggestions” This process will re-suggest the widget to all users that are currently not using the widget.

    While this option will not force widgets on users, there are technical difficulties that would delay this enhancement. We are taking this request into consideration and working on a Qmlativ solution. At this time we will no longer be considering this enhancement for SMS 2.0.

    Thank you!

    Ashley Woods supported this idea  · 
  12. 21 votes

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    Ashley Woods supported this idea  · 
  13. 8 votes

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    Ashley Woods supported this idea  · 
  14. 16 votes

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    Ashley Woods supported this idea  · 

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