JobBOSS | Ideas

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.

With the law for FMLA we have to track the number of hours an employee has used for FMLA. We currently have to do this manually outside of Jobboss. It would be nice to have this as an option on the type of attendance so that we could track it insi...

When you enter a Sales Order the price will automatically be entered based on Selling Price or if there is Customer pricing setup it will default to that. This is fine when entering the Sales Order. But if we have overwritten the Sales Order price...

We have have jobs that can be entered in years in advance of actually manufacturing the jobs. prior to releasing the jobs to be manufactured we will delete all the routing and copy the routing from the Master Quote Template so that we have the mos...

Promised dates should print out on each router, as it is we have to manually enter it into the job notes on each component.

We have many aerospace customers who have specific quality requirements that need to be flowed down throughout our processes. It would be beneficial for us to add these requirements into our customer notes and have them print out on every traveler...

Can the DC Mobile PO Receiving screen also show Quantity Ordered on the look up screen where PO, Line, Material, Vendor, Due Date are showing. It we can show Qty Ordered?

You have the ability to search on the Custom Fields in the Job Entry and Quote Entry modules. We use the Custom Fields quite a bit and it would be nice to be able to search on the Custom Field for every module that has a Custom Field tab available.

We will sometimes change who the customer is for a job. An example would be if we had a large slide on the date for a job we have started, we would change the customer to our company and make the job as Build to Stock, so that the job does not sit...

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.