JobBOSS | Ideas

I would like to make a suggestion for future development of this software. I like to use the vendor ledger report but within this report you can't tell which invoices are paid by the checks. I know there is a check register report I can use, but w...

Our products go through more than one designer. Different groups are responsible for different aspects of the product. As such, it would be very helpful for them to see a material list of parts THEY have allocated. As it is now, a material require...

The Where Used Report is helpful, but to see where the materials have been used then requires manual look-up of each job number. If the report listed the Customer & P/N along with the Job #, that would add immense value to this report.

We would really like to be able to replace a material. The replace material utility that currently exists is NOT a REPLACE. It really is a rename utility. I know this because if I have two materials A, and B, and I replace A with C then attempt to...

This would be beneficial because it would save time if trying to move multiple parts at the same time. For example, a job is released and 30 component jobs were put on a date near the due date but are actually going to be ran ahead of time and nee...

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...

Currently if you change the quantity of the job and you have already picked the parts the quantity remains closed at the original picked quantity. This messes up inventory numbers.

We would like to show both dates so we know the customer preference and the actual hard due date. This option is visable when creating a job under the "deliveries" tab but does not print on the traveler.

When the App is open the only way to minimize it is to close the App. It then asks you "Do you want to continue?" which i think you should get rid on that dialog also. All other applications allow you to minimize them.

Allow Alphabetical sorting under the Vendor ID column in AP-> Vendor Payments.