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Actual Cost Only Uses Actual Costs
Actual cost on WIP and Inventory reports uses only the actual costs that have accrued on that job. If any Inside Operation is less than the job quantity, costs are projected to complete that operation, even if that operation has a completed status...
Created 28 Nov 23:50 by Scott Ford
0
Future Consideration
2
Vote
Travelers / jobs need a place to communicate DPAS ITAR ect with everyone
It would be very nice to have check boxes when you open a job if they need any of the following ☐ Material Certs ☐ Process Certs ☐ C of C’s ☐ Inspection Reports ☐ PPAP ☐ No special QC Requirements ☐ DPAS _________ ☐ Source Inspection. This should ...
Created 28 Nov 17:37 by Amanda Mraz
0
Future Consideration
2
Vote
Bold Notes
It would be helpful in notes if we had the ability to Bold or underline in notes field
Created 28 Nov 17:21 by Amanda Mraz
0
Future Consideration
41
Vote
Add the ability to create a Finished Goods item from a quote or job.
Save a step of manually entering into System Admin - Material. Could add Material ID, Description, Drawing, Rev, Extended Description and Price Breaks (if from quote).
Created 27 May 12:56 by Phil Janes
0
Likely to implement
20
Vote
Include Invoice number and Invoice date in the Job Entry Deliveries tab
This is available when looking in Shop View under the Jobs / Deliveries folder. it would make it easier if you want to find out the invoice number and invoice date
Created 04 Nov 20:34 by Andy Knebel
0
Future Consideration
37
Vote
The journal entry module should have the ability to unpost a journal entry in an open period so that you can correct any issues easily.
I frequently find myself needing to correct a journal entry and the only way to fix the accounts is to create another journal entry to fix the original journal entry, and if more than 1 mistake happens, you have to keep making new journal entries ...
Created 15 Dec 19:32 by Stephanie Mueller
0
Future Consideration
37
Vote
tracking numbers should print on the invoices
Everyone of our customers would like the tracking number attached to their invoices or packing lists. under the current software we can add it, but only to the packing list which is generated prior to shipping. It would make more sense to have the...
Created 28 Nov 15:49 by Steve Daniel
0
Future Consideration
2
Vote
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
0
Future Consideration
38
Vote
Allow search of vendor reference number
It would be great to be able to search via vendor reference number in materials. I find there are multiple times a week that I am looking for a part number given to me by someone in the shop that may be brand specific, where my material is generic...
Created 26 Jul 11:27 by Guest
2
Future Consideration
3
Vote
Documentation for Vendor Returns
When reversing receipt of a purchase order for the purpose of returning items for rework or credit, the system should generate a document that is tied to the original purchase order and can be sent to the vendor
Created 12 Sep 18:07 by Kim Kideckel
0
Future Consideration
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