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1. Search for checks by check # or vendor

   13 votes

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   1 comment  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Kim Henrich supported this idea  ·  Oct 20, 2023

2. Wire Payment Check Number

   5 votes

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   0 comments  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Kim Henrich supported this idea  ·  Oct 20, 2023

3. Batch Reports

   2 votes

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   0 comments  ·  School Business Suite » Data Mining  ·  Delete…  ·  Admin →
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   Kim Henrich shared this idea  ·  Oct 18, 2023

4. Ability to print batch reports in Data Mining

   7 votes

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   0 comments  ·  School Business Suite » Data Mining  ·  Delete…  ·  Admin →
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   Kim Henrich supported this idea  ·  Oct 18, 2023

5. Add a date range selection to the Credit Card Transaction Board Report

   2 votes

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   0 comments  ·  School Business Suite  ·  Delete…  ·  Admin →
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   Tell us More  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

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

   Thank you!

   Kim Henrich supported this idea  ·  Nov 2, 2020
   Kim Henrich shared this idea  ·  Sep 21, 2020

6. We are having a problem with the Credit Card Vendor Cross Reference and specifically Amazon.

   12 votes

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   1 comment  ·  School Business Suite » Accounts Payable  ·  Delete…  ·  Admin →
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   Kim Henrich supported this idea  ·  Sep 21, 2020