JobBOSS | Ideas

Provide availability to change/merge Customer Address ID's within the Find & Replace Utility.

This is available when looking in Shop View under the Deliveries for Detail Line, it would make it easier if you want to find out the invoice number and invoice date

Add a field for searching by Packlist ID to the search screen for Customer Invoices in the Accounts Receivable module.

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.

Autocomplete is used to narrow the list when adding materials to a job. That same feature should be added to the routing tab when typing in a work center so that a user only has to type a few letters of the work center and narrow the results. Curr...

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.

Some of our material has an expiration date and we currently have to add this info to the lot number. we would need this field to be input on PO Receiving also.

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 ...

In a job I have to show details on the routing for outside service and then I have to go to the po to lookup the due date. The due date should show up when lookng at the details in the job.

Suppliers often change minimum charges and on a per service basis that adds a lot of time if constantly changing in System Admin - Services. Adding to both of these screens and allowing editing to the minimum charge for that line item would greatl...