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Product Ideas Portal

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.

JoAnna Macik

← Customer Feedback for Skyward SMS 2.0

My feedback

13 results found

  1. Add an attachment button on the submit JE screen

    3 votes

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    1 comment  ·  School Business Suite  ·  Admin →
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    JoAnna Macik supported this idea  · 
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    JoAnna Macik commented  · 

    Thank you for submitting this idea! I always attach backup to my JEs and it would be so much easier if we could attach before we submit for approval.

    JoAnna Macik shared this idea  · 

  2. Add a column in BOTW for "run rate projection"

    3 votes

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    0 comments  ·  School Business Suite » Budgeting  ·  Admin →
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    JoAnna Macik shared this idea  · 

  3. Request descriptions on budget transfers, budget amendment, journal entry, etc. from master to copy down to detail line automatically with a

    5 votes

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    0 comments  ·  School Business Suite » Budgeting  ·  Admin →
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    JoAnna Macik supported this idea  · 

  4. Allow Journal Entries to link to vendor profiles

    5 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    JoAnna Macik supported this idea  · 

  5. add the cytd to the 1099 report

    3 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    JoAnna Macik supported this idea  · 

  6. Vendor Sort by Category

    6 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    JoAnna Macik supported this idea  · 

  7. Change a Order From/Remit to Vendor to Order From only - KS

    8 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Try this Instead  ·  Caitlin Barton responded

    Hello! This functionality is currently available. Within Web Financial Management > Vendor > Vendor Browse, select and Order From/Remit To Vendor and click “Change Remit To”. Then click on the Select a Different Remit To Vendor and proceed by clicking Save. If this does not solve the idea you have, please respond back with more detail. Thank you and have a great day!

    JoAnna Macik supported this idea  · 

  8. Add Account Number as a field on Vendor Profile

    8 votes

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    1 comment  ·  School Business Suite » Vendor  ·  Admin →
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    JoAnna Macik supported this idea  · 

  9. Vendor Browse - Last Used Date

    6 votes

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    1 comment  ·  School Business Suite » Vendor  ·  Admin →
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    JoAnna Macik supported this idea  · 

  10. Modify Widget to Show ALL EMPLOYEES UNDERNEATH ME

    49 votes

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    In Discovery  ·  1 comment  ·  School Business Suite » Dashboard  ·  Admin →
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    JoAnna Macik supported this idea  · 

  11. Vendor profile - viewing inactive vendors

    17 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    JoAnna Macik supported this idea  · 

  12. Credit Card approvals

    10 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    JoAnna Macik supported this idea  · 

  13. Account Clearance Groups - Add Mass Delete option for users

    8 votes

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    0 comments  ·  School Business Suite » Reporting  ·  Admin →
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    JoAnna Macik supported this idea  · 

Feedback and Knowledge Base

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Feedback and Knowledge Base

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