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Past Due Report
We have many companies that have different payment terms; Net 30, Net 45, Due on Receipt, etc.) The past due report only shows for a selected number of days. It would be nice if the report was created by what the customers terms are so a customer...5 Future Consideration
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Purchase orders should have revisions
When a purchase order is created, then a change has to be made to the po, there should be a revision number added to or included on the purchase order. This was suggested to us by a quality auditor.1 Future Consideration
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Add a refresh button for each module menu
Sometimes I have a module open, and I need to make a change to another module that will affect the first one. It would be helpful to be able to refresh the first module after the changes have been made.2 Future Consideration
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Quote lead times instead of promised dates
Quotes should have the option to promised delivery times instead of promised delivery dates.I.e. if I made a quote on Jan 1 and estimate that it takes 4 weeks to complete. If the customer provides a PO on Jan 14, and I create an SO based on the qu...0 Future Consideration
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Quote Revisions
Would like the system to track changes to quotes similar to PO's and routings, the best would be to generate a revision anytime a quote is modified then saved.2 Likely to implement
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Add a Customer Status of "Closed" or "No Longer in Business"
Currently the only option close to this is Inactive. Inactive could mean that we are not currently doing business with them but we may want to in the future. If the customer is no longer in business then there is truly no way we could try and work...0 Future Consideration
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Please bring back Copy User
In previous versions you used to have a copy user function. We spend a TON of time manually cloning permissions now that you have removed it and it's very frustrating. I don't want to create a couple dozen groups that only have one person in the...1 Future Consideration
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have more than 2 periods open at once in jobboss accounting
have more than 2 periods open at once in jobboss accounting0 Future Consideration
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Have a method to assign a reason for why a PO missed the Due Date
In the PO History you can assign a reason for a change. But it would be nice to be able to indicate the reason the item was delivered late. We have metrics for how our vendors are performing and we do track the changes to the PO and use that to h... -
Add "Send by Email" option to Statements
Make Statements able to be emailed to the customer instead of only being able to print them. Just as you can do when in the Invoice/Credit Memo screen.0 Future Consideration