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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.

Nancy Bires

← Customer Feedback for Skyward SMS 2.0

My feedback

8 results found

  1. vendor account number information efficiency

    5 votes

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    5 comments  ·  School Business Suite  ·  Admin →
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    Nancy Bires supported this idea  · 

  2. 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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    Nancy Bires supported this idea  · 

  3. Reprint Accounts Payable checks

    13 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nancy Bires supported this idea  · 

  4. Search for checks by check # or vendor

    13 votes

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    1 comment  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nancy Bires supported this idea  · 

  5. Check Image and ACH Advice of Deposit Image Attached to AP Transactions

    10 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nancy Bires supported this idea  · 

  6. Re-print damaged checks without having to update accounting

    4 votes

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

    Thank you for submitting this idea. At this time, we will not consider it for development.

    Skyward does allow the reprint of checks prior to the Update option.

    It is our recommended best practice for all districts to review the checks to confirm they have printed correctly prior to running the update.

    During the update process Skyward provides a “triple confirmation”. When updating: you have to click Update, which brings you to the Update screen, then you have to click Update again, and then you receive a final window prompt to confirm you want to update.

    The ability to choose to print only certain pages exist through standard printer options.

    This idea will remain open for continued voting and commenting by the Skyward user community.

    Thank you!

    Nancy Bires supported this idea  · 

  7. Add Credit Card as a Check Type

    15 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nancy Bires supported this idea  · 

  8. Offer Void Process in Middle of A Check Run WF\AP\PP\CR\CR

    11 votes

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    0 comments  ·  School Business Suite » Accounts Payable  ·  Admin →
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    Nancy Bires shared this idea  · 

Feedback and Knowledge Base

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Feedback and Knowledge Base

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