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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.

Denise Miller

← Customer Feedback for Skyward SMS 2.0

My feedback

22 results found

  1. Give employee an error if they try to submit a time sheet before their time off is approved

    30 votes

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

    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  · 

  2. Check history printing payroll check stub takes 8 clicks to complete check printing. Decrease amount of clicks to print

    27 votes

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    1 comment  ·  School Business Suite » Payroll  ·  Admin →
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    Try this Instead  ·  AdminErik Oberbeck (Product Owner, Skyward SMS 2.0) responded

    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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