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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.

Cynthia Bruinsma

← Customer Feedback for Skyward SMS 2.0

My feedback

11 results found

  1. Check request notifications

    7 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  2. Re-open Credit Card transaction in batch status

    10 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  3. Add Vendor Phone # to Vendor Info on Profile

    3 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Try this Instead  ·  Admineriko (Product Owner, Skyward SMS 2.0) responded

    Thank you for submitting the product idea!


    We have reviewed it and would like to offer a suggestion on how to get the information you are looking for.


    In Vendor Browse (Web Financial Management > Vendor > Vendor Browse), you do also have the ability to create a custom filter which would allow you to see the phone number easily and re-arrange the fields to fit your needs.


    Thank you!

    Cynthia Bruinsma shared this idea  · 

  4. Tardy Kiosk and In/Out minutes for state of IL

    8 votes

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    0 comments  ·  Student Management Suite » Attendance  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  5. EA+ Portfolio access

    10 votes

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    0 comments  ·  Student Management Suite » Teacher Access  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  6. attendance letter clone

    25 votes

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    0 comments  ·  Student Management Suite » Attendance  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  7. Ability to run state reporting exports by processing list

    11 votes

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    0 comments  ·  Student Management Suite » State Reporting  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  8. Receiving Option to Mark Completely Received

    2 votes

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    0 comments  ·  School Business Suite » Purchasing  ·  Admin →
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    Try this Instead  ·  AdminAshley Prinsen (Product Owner - Business Suite, Skyward SMS 2.0) responded

    Thank you for entering this product idea. 


    We are assuming you have separate employees doing the PO and receiving entry versus the invoice entry? If this is true, then the invoice entry staff do not know when the PO/receiving staff have fully received the items?


    Our suggestion is that whoever is entering in the receiving records should go out to the PO and change it to fully received when they have received all the items. Then when the AP employee adds the invoice in using that PO it comes in as fully received and the AP employee does not have to look at any of the receiving records.


    thank you!

    Cynthia Bruinsma supported this idea  · 

  9. Reprint Accounts Payable checks

    13 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  10. employee reimbursements

    7 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Cynthia Bruinsma supported this idea  · 

  11. Expand the view of accounts when entering recurring invoices. Some have 5-6 accounts and the view only shows 3.

    1 vote

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    0 comments  ·  School Business Suite  ·  Admin →
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    Cynthia Bruinsma shared this idea  · 

Feedback and Knowledge Base

(thinking…)

Feedback and Knowledge Base

(thinking…)