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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.

Heidi Monsees

← Customer Feedback for Skyward SMS 2.0

My feedback

27 results found

  1. vendor account number information efficiency

    5 votes

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    5 comments  ·  School Business Suite  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We’d love to see more support from the Skyward user community before considering this idea for development.

    Thank you!

    Heidi Monsees supported this idea  · 

  2. Emergency Contact

    2 votes

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    0 comments  ·  School Business Suite » Employee  ·  Admin →
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    Heidi Monsees supported this idea  · 

  3. Vendor Browse - Last Used Date

    6 votes

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    1 comment  ·  School Business Suite » Vendor  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.

    This idea will remain open for continued voting and comments by the Skyward user community to show their support.

    Thank you!

    Heidi Monsees supported this idea  · 

  4. Street Names

    12 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Heidi Monsees supported this idea  · 

  5. Merge Duplicate Vendors

    2 votes

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    0 comments  ·  School Business Suite » Vendor  ·  Admin →
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    Heidi Monsees shared this idea  · 

  6. Vendor Account Number Field that can be pulled into Email notice of ACH Payments sent to vendor

    4 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Heidi Monsees supported this idea  · 

  7. 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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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We’d love to see more support from the Skyward user community prior to considering it for development.

    Thank you!

    Heidi Monsees supported this idea  · 

  8. EMERGENCY CONTACT AREA FOR STAFF

    14 votes

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    2 comments  ·  Student Management Suite » Staff  ·  Admin →
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    Heidi Monsees supported this idea  · 

  9. 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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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We see the value in this idea and would love to see more support from the Skyward user community prior to considering it for development.

    In the meantime, while this idea gathers support, we recommend using the “wire” option for credit card payments.

    Thank you!

    Heidi Monsees supported this idea  · 

  10. Choose a date span for Summary Reports

    10 votes

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    1 comment  ·  School Business Suite » Data Mining  ·  Admin →
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    Heidi Monsees supported this idea  · 

  11. Add Supervisor to Data Mining

    4 votes

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    0 comments  ·  School Business Suite » Data Mining  ·  Admin →
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    Heidi Monsees supported this idea  · 

  12. Data Mining - Report Templates Sharing Repository

    7 votes

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    0 comments  ·  School Business Suite » Data Mining  ·  Admin →
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    Heidi Monsees supported this idea  · 

  13. Salary Negotiations - Include _Vacants in Reports

    7 votes

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    1 comment  ·  School Business Suite » Employee  ·  Admin →
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    Try this Instead  ·  Ashley Prinsen responded

    To include Vacants in report, go to the Selection Parameters in the report template. Add a new parameter set or edit an existing one. Make sure the Include Vacant Assignments is checked. Save the parameter set.

    Thank you!

    Heidi Monsees supported this idea  · 

  14. Budget line item entry via Quick Key not the entire account number

    7 votes

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    1 comment  ·  School Business Suite » Budgeting  ·  Admin →
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    Heidi Monsees supported this idea  · 

  15. Option to make note mandatory when adjusting time in Truetime

    5 votes

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    0 comments  ·  School Business Suite  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea! We’d like to see it gather more support from the Skyward community before we consider it for development.

    Thank you!

    Heidi Monsees supported this idea  · 

  16. Inactivate Pay Codes

    10 votes

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    0 comments  ·  School Business Suite » Payroll  ·  Admin →
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    Try this Instead  ·  Ashley Prinsen responded

    We suggest using the Pay Record Audit, which can inactivate pay records that do not fall in line with an entered control date. To access the Pay Record Audit, navigate to PaC, Human Resources, Payroll, Utilities, and Pay Record Audit.

    Skydoc is available at: https://support.skyward.com/DeptDocs/Corporate/Documentation/Public%20Website/Tutorials/Software/HR_PA_UT_PA_AU_PR_548071_120_220_T.pdf

    If additional assistance is needed, please submit a Service Call so that one of our Customer Service Representatives can assist you.

    Thank you!

    Heidi Monsees supported this idea  · 

  17. I would like deductions and benefits set up as ONE code in ONE area, with a deduction and benefit listed separately on the same screen.

    6 votes

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    1 comment  ·  School Business Suite » Benefit Management  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We’d love to see more support from the Skyward user community before we consider this idea for development.

    Thank you!

    Heidi Monsees supported this idea  · 

  18. Add Generic Date Field in Data Mining

    5 votes

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    0 comments  ·  School Business Suite » Data Mining  ·  Admin →
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    Heidi Monsees shared this idea  · 

  19. Tie pay record dates to contract dates

    37 votes

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    1 comment  ·  School Business Suite » Payroll  ·  Admin →
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    Tell us More  ·  Ashley Prinsen responded

    Thank you for submitting this idea. We need your feedback to clarify this request.

    Is this request to make it so the pay record “by default” uses the paid start/stop dates on the CONTRACT to stop paying the pay record whether or not they’ve imported paid start/stop dates into their pay records with the assignment export/payroll import?

    If you have additional information to help clarify what you’d like to see updated or expect to see changed that will help us.

    Thank you!

    Heidi Monsees supported this idea  · 

  20. To be able to import from excel into a worksheet for payroll processing rather than having to manually enter

    39 votes

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    3 comments  ·  School Business Suite » Payroll  ·  Admin →
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    Deferred  ·  Ashley Prinsen responded

    Thank you for submitting your request to our Ideas Portal. The ability to import data into a worksheet for payroll processing is available through licensing. The Time Card Import will allow for the upload of a .csv file and populate worksheet entries.

    Heidi Monsees supported this idea  · 
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