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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.

Fayerene Meeks

← Customer Feedback for Skyward SMS 2.0

My feedback

53 results found

  1. Include option to print budgetary reports to Word.

    3 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  2. Add Approval and Deny Capabilities in the initial notification email for time off requests and PO Requisitions

    3 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  3. Reports

    8 votes

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    1 comment  ·  School Business Suite » Purchasing  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  4. Check request notifications

    7 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  5. Payroll Variance Report

    24 votes

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    2 comments  ·  School Business Suite » Payroll  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  6. Please give us the ability to create a reminder to fill out wellness screening

    6 votes

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    0 comments  ·  Student Management Suite » Health  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  7. Eligible for Rehire Tab

    10 votes

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    0 comments  ·  School Business Suite » Employee  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  8. Add security levels to attachments tab in employee profile

    11 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  9. 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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    Fayerene Meeks supported this idea  · 

  10. Credit Cards - Receipt attachment not following to AP Invoice entry / Vendor Profile

    10 votes

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    0 comments  ·  School Business Suite » Credit Card Management  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  11. Unsubmitted Timesheet - Notification should also send email to employee.

    42 votes

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    10 comments  ·  School Business Suite » Time Tracking  ·  Admin →
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    Planned  ·  Caitlin Barton responded

    Hello! This idea is planned to be worked on. Stayed tuned for more updates on this idea as we get into development! Thank you and have a great day!

    Fayerene Meeks supported this idea  · 

  12. Add a level to restrict users the ability to delete attachments.

    13 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  13. Creating a Full-Time/Part-Time checkbox

    10 votes

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    2 comments  ·  School Business Suite » Employee  ·  Admin →
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    Tell us More  ·  Caitlin Barton responded

    Hello! Thank you for submitting this idea. Could you elaborate more on how this helps with reporting? What are the current issues you are running into?

    Fayerene Meeks supported this idea  · 

  14. Wellness Screening in Employee Access

    4 votes

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    0 comments  ·  School Business Suite » Employee Access  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  15. Track vaccinations in employee access

    4 votes

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    0 comments  ·  School Business Suite » Employee Access  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  16. Create A/R invoices from Web

    5 votes

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    0 comments  ·  School Business Suite » Accounts Receivable  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  17. Ability to Look Up PO's y Vendor Name

    11 votes

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    2 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  18. Attachments Added to Receiving should follow into AP and show attached to invoice as well

    16 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  19. Scan employee file into profile but make it confidential

    27 votes

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    2 comments  ·  School Business Suite » Employee  ·  Admin →
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    Fayerene Meeks supported this idea  · 

  20. Cash Receipts Approval Process

    63 votes

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    In Discovery  ·  6 comments  ·  School Business Suite  ·  Admin →
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    Fayerene Meeks commented  · 

    1, Several District ; could multiple users per building and program (10 our ISD)
    2. 10 and up
    3. Like JE, approve and update (process separate) with option to enter posting date
    4. Yes
    5 Yes
    6. If auto update after approval, need to be able to enter posting date (based on actual deposit date, sometimes not the same).

    Fayerene Meeks supported this idea  · 
2

Feedback and Knowledge Base

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Feedback and Knowledge Base

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