JobBOSS
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Invoices show payments credited
It would be very useful to have invoices show the payments that have been posted against them. In the case where a customer underpays especially, so we can send them an updated invoice showing a balance due.
Created 22 Nov 16:41 by Guest
1
Future Consideration
5
Vote
Add a Note Field to the Sevice for each Vendor associated with that Vendor
We attempt to manage and review all of our Service Vendors on a regular basis. It would be very helpful to have a note field for each one of those vendor lines since there is often special information related to that Service for that Vendor.
Created 31 Jul 17:21 by Andy Knebel
0
Future Consideration
18
Vote
Decimal Places for Qty fields
Material quantities can be managed on JobBOSS to 2d.p. via the Material Adjustments module. This works fine for us to manage our weight based materials in KG as 0.01KG is a reasonable resolution. However, most other modules in JobBOSS can only han...
Created 16 Jul 12:02 by Aran Blacklocks
2
Future Consideration
15
Vote
Internal note box in material adjustments
Would be helpful to keep track of history of adjustments, for example, referencing PO numbers, job numbers, or any notes that need to be recorded for explanation of adjustment. Would be helpful to anyone.
Created 29 May 16:26 by Lona Walker
0
Future Consideration
5
Vote
Add Tracking Number to the Job Entry Module Deliveries tab.
It is great that you have added the hyperlink to the Pack List but it would be nice to have the Track Number display on the delivery line.
Created 13 Jul 14:40 by Andy Knebel
0
Future Consideration
5
Vote
Allow Multiple Tracking Numbers per Pack List Line.
On a line item where we have multiple cartons or pallets for shipping the order, we might wind up with multiple Tracking Numbers. It would be nice if in the Shipping Module if the number of cartons or pallets is greater than 1 we would be able to ...
Created 13 Jul 14:29 by Andy Knebel
0
Future Consideration
15
Vote
Have an option in the Raw Material Module for Customer Owned material
We manufacture some parts where either the customer has sent us the material or we purchase the material and sell it to them prior to manufacturing the parts. we currently have to create work-arounds to account for this properly.
Created 20 Apr 18:14 by Andy Knebel
2
Future Consideration
3
Vote
Ability to track all changes in all modules
Ability to track all changes in all modules verses only Job Entry Example I would like to be able to track users making changes to PO, Invoices, Pack ist, Inventory adjustments, everything.
Created 29 Feb 14:47 by Amanda Mraz
0
Future Consideration
4
Vote
Increase invoice number length for AP invoices
We have many suppliers whose invoice numbers exceed 15 characters (SAP software) and this causes a headache for us as we normally reference the invoice by supplier invoice number.
Created 25 Oct 12:45 by Guest
0
Future Consideration
20
Vote
Add an Undo Button
Often while working in the system, one will make a mistake. Usually it is no big deal and one can usually just re-type the field entered incorrectly or something. However, there are instances where one cannot simply, re-type a field. Like receivin...
Created 19 Jul 15:38 by Chad Tessmann
2
Future Consideration
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