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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.

Jeanie Mowery

← Customer Feedback for Skyward SMS 2.0

My feedback

9 results found

  1. Delete by Employee with Online Forms

    45 votes

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    4 comments  ·  School Business Suite » Online Forms  ·  Admin →
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    Try this Instead  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    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!

    Jeanie Mowery supported this idea  · 

  2. Add ability to search for journal entries and cash receipts by keyword

    15 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Jeanie Mowery supported this idea  · 

  3. Remove limit of 100 lines per journal entry on the web

    25 votes

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    In Discovery  ·  2 comments  ·  School Business Suite » Account  ·  Admin →
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    Jeanie Mowery supported this idea  · 

  4. Please make the font on reports easier to read

    57 votes

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    3 comments  ·  School Business Suite » Budgeting  ·  Admin →
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    Deferred  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    Thank you for submitting and voting on this idea. We’ve researching implementing this enhancement and have determined we will not pursue it at this time.

    There are several limitations to updating the font so that it is bolder. The biggest impact is that by making the font bolder it will shift the font and take up more room. Every report in the system would need to be reviewed and most likely updated as data would get pushed off the report rendering them unusable.

    Thank you,
    Ashley Prinsen
    Product Owner

    Jeanie Mowery supported this idea  · 

  5. Auto update Digital Signature in Custom Forms

    30 votes

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    0 comments  ·  School Business Suite » Employee  ·  Admin →
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    Jeanie Mowery supported this idea  · 

  6. Need a field for Tenured with a simple Y/N checkbox.

    16 votes

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    0 comments  ·  School Business Suite » Employee  ·  Admin →
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    Jeanie Mowery supported this idea  · 

  7. Give employee an error if they try to submit a time sheet before their time off is approved

    30 votes

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    1 comment  ·  School Business Suite » Payroll  ·  Admin →
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    Deferred  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    Thank you for submitting this idea.

    This functionality already exists in Skyward. If an employee submits their time sheets from web, mobile, and reader when an unapproved time off request is out there for that week validation exists to prevent the user from submitting the time sheet.

    There is also validation when the time sheet is being approved to catch any unapproved time off requests at that point.

    Is the situation that the time off requests are being put in after the time sheet has been submitted/approved?

    Thank you!

    Jeanie Mowery supported this idea  · 

  8. On-Line Form Attachment

    4 votes

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    0 comments  ·  School Business Suite » Online Forms  ·  Admin →
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    Jeanie Mowery 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  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) 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.

    An error occurred while saving the comment
    Jeanie Mowery commented  · 

    This request has been made several times by Tennessee districts. I agree with Sharon that it is unacceptable to have to print multiple checks for one vendor in SBAA. It's a huge waste of resources. Check processing in SBAA should function the same way as check processing does in Accounts Payable in the Business Suite.

    Jeanie Mowery supported this idea  · 

Feedback and Knowledge Base

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Feedback and Knowledge Base

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