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SMS 2.0 School Management System


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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.

Melissa Coulombe

My feedback

23 results found

  1. 1 vote

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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea.

    We would like to see more support from the Skyward user community. We’d like to see user collaboration prior to considering it for development.

    Thank you!

    Melissa Coulombe shared this idea  · 
  2. 5 votes

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    Thank you for submitting this Product Idea. We suggest putting the people you want in a different worksheet into a different timekeeping rule.

    This Product Idea will remain open for continued voting and commenting by the Skyward User community.

    Thank you!

    Melissa Coulombe supported this idea  · 
  3. 5 votes

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    Melissa Coulombe supported this idea  · 
  4. 2 votes

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    An error occurred while saving the comment
    Melissa Coulombe commented  · 

    i agree, this would be so helpful! or be able to run a utility to move them over after import and then mass create the work emails based on a processing list or hire date.

    Melissa Coulombe supported this idea  · 
  5. 9 votes

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    Melissa Coulombe supported this idea  · 
  6. 10 votes

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    Melissa Coulombe supported this idea  · 
  7. 9 votes

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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We would love to see more support from the Skyward user community prior to considering it for development.

    Thank you!

    Melissa Coulombe supported this idea  · 
  8. 9 votes

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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.

    Thank you!

    Melissa Coulombe supported this idea  · 
  9. 4 votes

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    Thank you for submitting this request.

    We suggest you try this:

    In PaC, go to System Administration, Financial Management, Financial Management Config, Accounts Payable. Make sure the box “Combine Vendor For Wire Transfers” is checked.

    Thank you!

    Melissa Coulombe shared this idea  · 
  10. 5 votes

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    Melissa Coulombe supported this idea  · 
  11. 2 votes

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    Melissa Coulombe shared this idea  · 
  12. 8 votes

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  13. 9 votes

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  14. 3 votes

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  15. 11 votes

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  16. 4 votes

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  17. 5 votes

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  18. 10 votes

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  19. 11 votes

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  20. 17 votes

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