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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.

Ilene Langston

← Customer Feedback for Skyward SMS 2.0

My feedback

151 results found

  1. EXPENSE REIMBURSEMENT

    5 votes

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    0 comments  ·  School Business Suite » Employee Access  ·  Admin →
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    Ilene Langston supported this idea  · 

  2. Vendor different type(s)

    1 vote

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    0 comments  ·  School Business Suite  ·  Admin →
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    Ilene Langston supported this idea  · 
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  3. Insurance and fingerprinting information for vendors added to profile

    1 vote

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    0 comments  ·  School Business Suite  ·  Admin →
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    Ilene Langston supported this idea  · 
    Ilene Langston shared this idea  · 

  4. Coupons with On-line Ordering

    5 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Ilene Langston supported this idea  · 

  5. Add options on a requisition for "credit card purchase", or "does not need to be submitted to vendor"

    11 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Ilene Langston supported this idea  · 

  6. Would like to see the "Description" field in the requisitions be much smaller

    5 votes

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    2 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Ilene Langston supported this idea  · 
    An error occurred while saving the comment
    Ilene Langston commented  · 

    We tell all of our personnel to use no more than 29-30 characters which includes spaces.

    An error occurred while saving the comment
    Ilene Langston commented  · 

    We tell all of our personnel to use no more than 29-30 characters including spaces

  7. Purchase Requisitions

    10 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Ilene Langston supported this idea  · 

  8. Purchasing vs Recieving

    8 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Ilene Langston supported this idea  · 

  9. 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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    Ilene Langston supported this idea  · 

  10. Other Ways to Search for a PO or Requisition

    6 votes

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    1 comment  ·  School Business Suite » Purchasing  ·  Admin →
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    Ilene Langston supported this idea  · 

  11. Security to the change order status in Ecommerce unordered PO's

    2 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Ilene Langston supported this idea  · 

  12. Add to PO printing config the ability to have "Blanket PO" printed on hard copy

    4 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Try this Instead  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    Thank you for submitting this idea. We suggest that you try this instead:

    Navigate to Web Finance > Purchasing > Setup > Configuration > Purchase Order Printing Setup to define your PO Form Definition. There is a checkbox at the bottom of the page under “Additional Parameters” to “Print Notes with POs and Requisitions”. The Print Notes with PO’s and Requisitions will print any attached notes with it. So we recommend putting in an actual note that says Blanket PO.

    Next, navigate to Web Finance > Purchasing > Set Up > Configuration > Requisition Entry Setup Options > Requisition Entry Options to define your Requisition Entry Options.

    Finally, verify in System Admin > Financial Management > Financial Management Configuration that you have “Use Print Engine Purchase Orders” checked.

    This set up will allow you to print “Blanket PO” on a Purchase Order.

    Thank you!

    Ilene Langston supported this idea  · 

  13. Allow approvers to get notificaton of PO Overage

    35 votes

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    1 comment  ·  School Business Suite » Vendor  ·  Admin →
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    Ilene Langston supported this idea  · 

  14. 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.

    Ilene Langston supported this idea  · 

  15. Blocking Individual Vendors

    12 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Ilene Langston supported this idea  · 

  16. VENDOR ACH SETUP

    7 votes

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    1 comment  ·  School Business Suite » Vendor  ·  Admin →
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    Ilene Langston supported this idea  · 

  17. Vendor profile - viewing inactive vendors

    17 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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  18. Exclude Employees from Vendor Mass Inactivate

    9 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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  19. add the cytd to the 1099 report

    3 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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  20. Vendor Sort by Category

    6 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Ilene Langston supported this idea  · 
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Feedback and Knowledge Base

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