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9
Vote
Have the ability to have hyperlinks in Standard Text
In Standard Text we have signature blocks for our PO's and other things. In this text we have a web address for our vendors to review our Quality Clauses that they are accepting when they receive the PO. It would be nice if instead of copying and ...
Created 03 Mar 18:09 by Andy Knebel
0
Future Consideration
10
Vote
Allow customer notes to print out on the job traveler.
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...
Created 11 Sep 16:45 by Jamie Clark
1
Future Consideration
11
Vote
Sales Order prompt asking about changing price when changing quantity
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...
Created 20 Mar 20:15 by Andy Knebel
4
Future Consideration
4
Vote
Increase spaces on AR invoice#
Currently, the AR invoice# is limited to 8 characters. No room for doing anything else.
Created 20 Jun 19:23 by Guest
0
Future Consideration
11
Vote
Delete multiple routing lines in Job Entry and Quote Entry at the same time
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...
Created 10 Mar 13:55 by Andy Knebel
3
Future Consideration
3
Vote
Add an option on all Jobboss generated reports that have bar codes to be able to select QR codes.
There are many situations where the current bar codes generated in Jobboss reports that the current bar code does not work. For example if there is a "space" in the text for the bar code the "space" is truncated out and you will get an error that ...
Created 04 Dec 15:04 by Andy Knebel
0
Future Consideration
3
Vote
Have a field of Type in the System Administration Vendor module.
In the Customer module you are able to select the Type of customer that is entered it would be helpful to be able to do the same for Vendors. We are currently having to use one of the Custom field for this purpose. From a quality perspective we ne...
Created 04 Dec 14:52 by Andy Knebel
0
Future Consideration
9
Vote
Changing the default of the promised date
The promised date currently defaults to today's date. We have lots of customers that don't specify a due date on their PO but we are not able to complete same day (as with many other operations). We typically complete most jobs within two days, so...
Created 28 Jan 16:56 by Jenny Flores
0
Future Consideration
12
Vote
DC Mobile PO Receiving screen to show Quantity Ordered on the lookup screen
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?
Created 23 Aug 16:06 by Paul Saini
0
Future Consideration
4
Vote
Customer Shipment - Jobs / Sales Orders Add a Custom Tab for both
It would be helpful to have a Custom Tab for the Pack Lists. You have it available in many of the modules but not the Shipping Modules.
Created 09 Jun 15:23 by Andy Knebel
0
Future Consideration
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