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Add Auto-Fill/Auto-Suggest Functionality in Deposits Module
Currently, in the Deposits module you have to enter in the customer name exactly as it is set up in the Customer module. It can sometimes be difficult to remember the exact spelling of every one because at a certain point you need to start to get ...1 Future Consideration
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In Preferences have a toggle that that will allow you to select what Status to Track Changes on PO's
Currently the purchaser is able to turn off Track Changes for the PO and this can be convenient because if they are creating the PO and saving as they go (which is how they should be doing it). Every time you hit save if Tracking is on it asks for...0 Future Consideration
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Add dual monitor support for Shopview and ShopBOSs
Very happy about native dual monitor support and being able to "pop out" certain windows. After using the new feature, the ability to have Shopview or ShopBOSS as the separate window and all the core JB functions in the main window would be very b...0 Future Consideration
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Filter POs by Job
When you go into the purchasing screen, it'd be great if there were a filter for job number. This info can be found in shop view but it's several clicks to drill into it. Would be much better usability if we could filter POs by the job.0 Future Consideration
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Have tooling as a material type that would be checked-out instead of issued.
We have a large amount of tools that we track in Jobboss. We have them in as material requirements for jobs and quotes. We use the type "Supplies" to define these and we check the Tooling box. We cannot issue these to jobs, because if we do Jobbos... -
Within quoting, sort part prices by quantity
When quantities are added to a quote or template, would be helpful if they were displayed in increasing order. Would be easier to read and less error prone when updating prices if they were listed in qty order.0 Future Consideration
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Customize Emails subject lines
We would like to be able to customize the subject line when sending emails. Some of our customers request our name be in the subject line when we send invoices. We are manually doing this.1 Future Consideration
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Have a Material Type of Rework
We have parts that we need to rework either internally or for our customers. We cannot really put them in to inventory as Finished Goods because they cannot be sold as is and they really are not Hardware or Supplies. So for accounting purposes and... -
Add a Find Replace for the Name in Fiscal Periods.
We had an Controller enter Fiscal Period in 2019 and they used a Name that did not follow our normal naming convention that we have had in place since 1995 in Jobboss. And because they did this we are stuck with this incorrect naming for each mont... -
Add a Review Date to the Sevice for each Vendor associated with that Vendor
We attempt to manage and review all of our Sevice Vendors on a regular basis. It would be very helpful to have a date for each one of those vendor lines on when that vendor line was last reviewed.