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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.

Tracey Moerer

← Customer Feedback for Skyward SMS 2.0

My feedback

68 results found

  1. Future Scheduling for LEP & 504 attributes

    29 votes

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    0 comments  ·  Student Management Suite » Scheduling  ·  Admin →
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    Tracey Moerer supported this idea  · 

  2. Skyward field for "today's date" in custom form (auto populated for parent)

    16 votes

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    1 comment  ·  Student Management Suite » Customization  ·  Admin →
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    Tracey Moerer supported this idea  · 

  3. Employee Access, Time Off, My Requests

    8 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Tracey Moerer supported this idea  · 

  4. Time off in Mobile App KS

    8 votes

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    0 comments  ·  School Business Suite » Time Off  ·  Admin →
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    Tracey Moerer supported this idea  · 

  5. Change a Order From/Remit to Vendor to Order From only - KS

    8 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Try this Instead  ·  Caitlin Barton responded

    Hello! This functionality is currently available. Within Web Financial Management > Vendor > Vendor Browse, select and Order From/Remit To Vendor and click “Change Remit To”. Then click on the Select a Different Remit To Vendor and proceed by clicking Save. If this does not solve the idea you have, please respond back with more detail. Thank you and have a great day!

    Tracey Moerer supported this idea  · 

  6. W-4 Step order

    25 votes

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    0 comments  ·  School Business Suite » Payroll  ·  Admin →
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    Tracey Moerer supported this idea  · 

  7. Print W2's for anyone that does not reply to Electronic

    10 votes

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    1 comment  ·  School Business Suite » Year End  ·  Admin →
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    Tracey Moerer supported this idea  · 

  8. Edit academic standards in Secondary Gradebooks

    7 votes

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    0 comments  ·  Student Management Suite » Gradebook  ·  Admin →
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    Tracey Moerer supported this idea  · 

  9. Family change history report

    30 votes

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    0 comments  ·  Student Management Suite » Family  ·  Admin →
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    Tracey Moerer supported this idea  · 

  10. Mass update KELPA tests by Program Participation Code-KANSAS St Reporting

    8 votes

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    0 comments  ·  Student Management Suite » State Reporting  ·  Admin →
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    Tracey Moerer supported this idea  · 

  11. Mass Delete Portfolio Attachments

    9 votes

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    0 comments  ·  Student Management Suite » Student  ·  Admin →
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    Tracey Moerer supported this idea  · 

  12. 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!

    Tracey Moerer supported this idea  · 

  13. W-2 ability to remove the remind me later button

    52 votes

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    5 comments  ·  School Business Suite » Payroll  ·  Admin →
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    Tracey Moerer supported this idea  · 

  14. Limit display of Expense Reimbursement tab

    9 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Tracey Moerer supported this idea  · 

  15. Pay multiple invoices on one check in SBAA

    11 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Tracey Moerer supported this idea  · 

  16. Purchasing Reports

    13 votes

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    1 comment  ·  School Business Suite » Purchasing  ·  Admin →
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    Tracey Moerer supported this idea  · 

  17. Add Student Grad/Grad Year to Report

    14 votes

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    1 comment  ·  Student Management Suite » Attendance  ·  Admin →
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    Tracey Moerer supported this idea  · 

  18. Add Student Grad/Grad Year to Report

    8 votes

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    0 comments  ·  Student Management Suite » Attendance  ·  Admin →
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    Tracey Moerer supported this idea  · 

  19. Add a warning flag to requisitions that do not have an attachment and to the approver

    19 votes

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    2 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Tracey Moerer supported this idea  · 

  20. KS - ADD LINK IN EMAIL FOR TRUE TIME APPROVAL

    13 votes

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    1 comment  ·  School Business Suite » Message Center  ·  Admin →
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    Tracey Moerer supported this idea  · 
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Feedback and Knowledge Base

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Feedback and Knowledge Base

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