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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.

Denise Miller

My feedback

33 results found

  1. 27 votes

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    Denise Miller supported this idea  · 
  2. 2 votes

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    Denise Miller supported this idea  · 
  3. 76 votes

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    Thank you for submitting and voting on this idea. Upon further technical review, it has been decided we will not be moving forward with this request at this time due to the differences in expected functionality and the complexity of solving for all possible scenarios.

    Please continue to contribute your ideas — they push us to innovate, problem solve, and really understand your needs.

    Thank you,
    Ashley Prinsen
    Product Owner

    Denise Miller supported this idea  · 
  4. 8 votes

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    Denise Miller commented  · 

    I agree with this. I sent a snapshot to an employee of all their unsubmitted time sheets but had to preface that there were quite a few that had nothing entered so they didn't show up as unsubmitted.

    Julie, we do see these on the TT report but then we get the employees that haven't even started or employees that had docks entered for the entire week show up as no activity.

    Denise Miller supported this idea  · 
  5. 5 votes

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    Thank you for submitting this idea. We need your feedback:

    Could you provide a screenshot of what they have set up for parameters? Location: HR\PA\CP\TT.

    We’d specifically like to know what you have selected under Timesheet Statuses to include:

    Do you have the fourth option “Include timesheets that have no transactions” checked? If it is checked it will make it so the report is wide open.

    If you are running it wide open, what are your dates?

    Thank you!

    Denise Miller supported this idea  · 
  6. 9 votes

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    Denise Miller supported this idea  · 
  7. 11 votes

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    Hello!

    We have a few options that you can try to resolve some of these scenarios you have listed. 

    We cannot prohibit employees from submitting timesheets before all hours are accounted for, but you can set a requirement for the employee to select a reason why their timesheet is short on hours when the timesheet is at least X less than their weekly schedule time.

    For your approvers, there is a setting where you can display timesheets in a different color when they are under a certain # of hours of their schedule. 

    If your employees have an annualized rule, you could have a time off record created for any hours you are short.

    Thank you,

    Caitlin Barton

    Product Manager

    Denise Miller supported this idea  · 
  8. 16 votes

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    Denise Miller supported this idea  · 
  9. 11 votes

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    Denise Miller supported this idea  · 
  10. 17 votes

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    Denise Miller supported this idea  · 
  11. 17 votes

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    Denise Miller supported this idea  · 
  12. 30 votes

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    Thank you for submitting this idea.

    This functionality already exists in Skyward. If an employee submits their time sheets from web, mobile, and reader when an unapproved time off request is out there for that week validation exists to prevent the user from submitting the time sheet.

    There is also validation when the time sheet is being approved to catch any unapproved time off requests at that point.

    Is the situation that the time off requests are being put in after the time sheet has been submitted/approved?

    Thank you!

    Denise Miller supported this idea  · 
  13. 27 votes

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    Thank you for submitting the product idea!

    The check reconciliation browse can be used to sort by check number to view and export based on check number and can be sorted. This is located through Web Financial Management > Accounts Payable > Check Reconciliation.

    Denise Miller supported this idea  · 
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