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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.

PAMELA SEIBEL

← Customer Feedback for Skyward SMS 2.0

My feedback

33 results found

  1. Dropped Courses with Course Fees Report

    9 votes

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    0 comments  ·  Student Management Suite » Fee Management  ·  Admin →
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    PAMELA SEIBEL supported this idea  · 

  2. Which parent is responsible for the payment of fees

    12 votes

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    0 comments  ·  Student Management Suite » Fee Management  ·  Admin →
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  3. Apply credit balance upon checkout

    10 votes

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    0 comments  ·  Student Management Suite » Family Access  ·  Admin →
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  4. family access bill codes

    6 votes

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    0 comments  ·  Student Management Suite » Fee Management  ·  Admin →
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  5. add an optional fee to a course

    31 votes

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    0 comments  ·  Student Management Suite » Fee Management  ·  Admin →
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  6. Fee Management Emails

    31 votes

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    2 comments  ·  Student Management Suite » Fee Management  ·  Admin →
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  7. View of Customer Payments applied to charges

    43 votes

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    1 comment  ·  Student Management Suite » Fee Management  ·  Admin →
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  8. Allow Parents to fill out Payment Plans during enr

    31 votes

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    0 comments  ·  Student Management Suite » Fee Management  ·  Admin →
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  9. Contact person who knows both student side and finance side

    6 votes

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    0 comments  ·  Student Management Suite » Fee Management  ·  Admin →
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  10. Bank Rec - Details on Cash Receipts

    73 votes

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

    Thank you for submitting this idea.

    Best Practice recommendation is to enter one cash receipt per batch number when you do cash receipt entry. In addition, go to PaC, System Admin, Fin Mgmt, Install Info, System Options, and make sure the flag for “Budgetary Accounting Update Summarize By Batch” is set to Yes. This will ensure each cash receipt is listed separately in the Cash Receipts area of the bank rec, which will make reconciling much easier.

    If you do not want to enter one cash receipt per batch number, you can use the Receipt Number field on the cash receipt entry screen instead. If you have the software assign a Receipt Number to each deposit, you can create a Cash Receipts report (Financial Management, Account Management, Account Mgmt Reporting, General Inputs History), sorted and totaled by Receipt Number. This report should make reconciling cash receipts easy. (We still recommend…

    PAMELA SEIBEL supported this idea  · 

  11. Cash Receipt Screen

    6 votes

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    0 comments  ·  School Business Suite » Account  ·  Admin →
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  12. Accounting adjustment for General Ledger

    8 votes

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    1 comment  ·  School Business Suite  ·  Admin →
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  13. Cash Receipts Import File Error Failure

    4 votes

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    0 comments  ·  School Business Suite » Accounts Receivable  ·  Admin →
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    PAMELA SEIBEL supported this idea  · 
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