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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.

Debbie Smith

← Customer Feedback for Skyward SMS 2.0

My feedback

7 results found

  1. Employee Leave Tracking

    17 votes

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    1 comment  ·  School Business Suite » Time Off  ·  Admin →
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    Debbie Smith supported this idea  · 

  2. Report transfer

    17 votes

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    2 comments  ·  School Business Suite » Data Mining  ·  Admin →
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    Debbie Smith supported this idea  · 

  3. Expand the Submit JE and Submit Transfer Functionality

    5 votes

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    0 comments  ·  School Business Suite » Account  ·  Admin →
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    Debbie Smith supported this idea  · 

  4. Position Control Groups FTE

    10 votes

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    0 comments  ·  School Business Suite » Position Control  ·  Admin →
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    Debbie Smith supported this idea  · 

  5. Data mining needs to have all the fields available for selection

    6 votes

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    1 comment  ·  School Business Suite » Asset  ·  Admin →
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    Debbie Smith supported this idea  · 

  6. Positive Pay for SBAA

    3 votes

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    2 comments  ·  School Business Suite » Activity Accounting  ·  Admin →
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    Debbie Smith shared this idea  · 

  7. Add description field to payroll worksheet screen

    69 votes

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

    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.

    Debbie Smith supported this idea  · 

Feedback and Knowledge Base

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Feedback and Knowledge Base

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