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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.

Nikki Chevalier

← Customer Feedback for Skyward SMS 2.0

My feedback

29 results found

  1. Automated message when ACH DIRECT DEPOSIT information is changed

    27 votes

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    2 comments  ·  School Business Suite  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  2. Export to Excel

    18 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  3. Limit display of Expense Reimbursement tab

    9 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  4. Bolding out the Totals: Section on a 1099 report

    3 votes

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    0 comments  ·  School Business Suite » Federal Reporting  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  5. Denial reason shown in email sent to originator

    8 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  6. PO notes available under vendors

    7 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  7. Flag to NOT allow duplicate check requests in the Check Request module

    6 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  8. employee reimbursements

    7 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nikki Chevalier supported this idea  · 

  9. 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!

    Nikki Chevalier supported this idea  · 
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