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SMS 2.0 School Management System


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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.

Jackie Schreiber

My feedback

23 results found

  1. 4 votes

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    Jackie Schreiber supported this idea  · 
  2. 2 votes

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  3. 5 votes

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  4. 8 votes

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  5. 8 votes

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    Thank you for submitting this idea. We suggest using Skycoder to make the “Send Attachment with PO” default to “Yes”.

    If you don’t have someone at the district to create JavaScript, we can provide this code to use in Skycoder:

    // On add of a file, initialize Email with purchase orders to checked
    if (document.getElementById(‘vMaintOption’).value == ‘add’) {
    $(‘#cEmailPO’).prop(‘checked’, true);
    }

    Thank you!

    Jackie Schreiber supported this idea  · 
  6. 3 votes

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    Jackie Schreiber shared this idea  · 
  7. 4 votes

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    Thank you for submitting this idea. We suggest that you try this instead:

    Navigate to Web Finance > Purchasing > Setup > Configuration > Purchase Order Printing Setup to define your PO Form Definition. There is a checkbox at the bottom of the page under “Additional Parameters” to “Print Notes with POs and Requisitions”. The Print Notes with PO’s and Requisitions will print any attached notes with it. So we recommend putting in an actual note that says Blanket PO.

    Next, navigate to Web Finance > Purchasing > Set Up > Configuration > Requisition Entry Setup Options > Requisition Entry Options to define your Requisition Entry Options.

    Finally, verify in System Admin > Financial Management > Financial Management Configuration that you have “Use Print Engine Purchase Orders” checked.

    This set up will allow you to print “Blanket PO” on a Purchase Order.

    Thank you!

    Jackie Schreiber supported this idea  · 
  8. 10 votes

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  9. 63 votes

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  10. 1 vote

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  11. 7 votes

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  12. 11 votes

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  13. 7 votes

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  14. 3 votes

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  15. 17 votes

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  16. 3 votes

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    Thank you for submitting this idea to the Ideas Portal.

    This is the platform for Skyward users to show support for ideas they like. It’s also the perfect place to share your thoughts and start a conversation about the idea.

    If you like this idea, and you want it considered for development, then we need to see your support!

    If you like this idea, please vote and comment. You can track it as it rises to the top of the list.

    Thank you,
    Ashley Prinsen
    Product Owner

    Jackie Schreiber supported this idea  · 
  17. 8 votes

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  18. 3 votes

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  19. 4 votes

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  20. 1 vote

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