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10
Vote
DC Mobile PO Receiving to only show open PO Lines when Receiving via DC Mobile
DC Mobile PO receiving shows line items that are already closed still as an option. (See attached “DC Mobile PO Receiving.png”) See attached “PO Received” screenshot showing that line 001 was closed on 7/12/19. But yet it shows up in the DC Mobil...
Created 23 Aug 16:08 by Paul Saini
0
Future Consideration
8
Vote
Increase character limits in Bank Reconciliation
Increase the amount of numbers allowed in the Bank Reconciliation for the actual bank statement dollars. Currently will not allow to enter numbers over $100,000,000.00.
Created 07 Oct 16:42 by Guest
0
Likely to implement
8
Vote
Add an additional date field to PO Line
Adding an additional date field to PO Line would allow both planned date and original requested date to be tracked. While the PO change history keeps track of original dates, it would be a lot easier for the users to see both dates if they didn't ...
Created 05 Oct 17:59 by John Hoevener
0
Future Consideration
11
Vote
Using the enter key instead of the tab key to move around the screen.
A lot of the information entered is on the 10 key and there is not a tab key on the right side of the keyboard. Would be much more user friendly to have this feature.
Created 18 Dec 20:35 by Guest
1
Future Consideration
3
Vote
Include the PO Change History icon on the PO Receiving module
There are times we need to look at the the change history when using the PO Receiving module to see who might have done something or when it was done.
Created 02 Oct 14:16 by Andy Knebel
0
Future Consideration
11
Vote
Record the Creation Date and user of entries
Every master file (ex. material, customer, vendor) should store the date created and user who added the record.
Created 13 Dec 13:27 by Guest
0
Future Consideration
4
Vote
Internal Note Box in Material Adjustments Location Transfer Tab
Please add an internal note box to Job Boss>Modules>Material Control>Material Adjustments>Location Transfer tab specific to each lot number added to the material. This would be added in the table between the asterisk and the location I...
Created 22 Feb 14:52 by Mary Hebert
0
Future Consideration
3
Vote
Set a 'canceled' status for a sales orde
Set a 'canceled' status for a sales orde
Created 29 Sep 22:09 by Hajer ISSAOUI
0
Future Consideration
9
Vote
Adjust taxes with the taxe summary
In almost all accounting software the rounding happen to have an offset in the taxes of +/- 0.01$. In the tax summary it could be interesting to add the possibility to adjust the amount of tax beside adding a line of 0.01$ with the corresponding GL.
Created 17 Feb 19:43 by Jean-Philippe André
5
Future Consideration
3
Vote
in RFQ processes , enable selecting a single supplier as the winner for all lines, eliminating the need for individual selection and addressing the inconvenience of the system returning to the first line after selecting a winner.
In RFQ (Request for Quotation) when entering vendor responses and selecting the winning supplier, would it be possible to request an improvement so that we can specify that the same supplier is the winner for all lines of the request for quotation...
Created 21 Sep 12:06 by Hajer ISSAOUI
0
Future Consideration
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