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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.

Crystal Hoffman

← Customer Feedback for Skyward SMS 2.0

My feedback

10 results found

  1. employee reimbursements

    7 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Crystal Hoffman commented  · 

    Work-around would be to have the secretary enter a check request to the employee. That would be an appropriate use of the check request module in Skyward.

  2. Option to auto create vendor on employee add - individually not mass

    4 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Crystal Hoffman shared this idea  · 

  3. New Vendor Request - adding attachment

    10 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Crystal Hoffman supported this idea  · 

  4. During requisition approval process allow editing of the account code by the final approver

    9 votes

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    2 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Crystal Hoffman shared this idea  · 

  5. Attachments in Employee Access, Prof Development

    2 votes

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    0 comments  ·  School Business Suite » Employee Access  ·  Admin →
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    Crystal Hoffman shared this idea  · 

  6. Area to attach employee licences certifications

    4 votes

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    0 comments  ·  School Business Suite » Employee  ·  Admin →
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    Crystal Hoffman supported this idea  · 

  7. Reprint Accounts Payable checks

    13 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Crystal Hoffman commented  · 

    If you print checks from WEB, it opens a PDF of the checks. You are able to save these and reprint if needed.

  8. We are having a problem with the Credit Card Vendor Cross Reference and specifically Amazon.

    12 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Crystal Hoffman supported this idea  · 

  9. Vendor profile - viewing inactive vendors

    17 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Crystal Hoffman shared this idea  · 

  10. Add "ATTN TO:" field to print in Check Address

    40 votes

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

    Thank you for submitting this idea. Nelco is the authorized partner of compatible paper forms for the Skyward software. All W-2 and 1099 forms, checks, and school forms are guaranteed 100% compatible. Any issues with the check layout will need to be handled by Nelco as Skyward is unable to alter the format in anyway.

    Crystal Hoffman supported this idea  · 

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