JobBOSS | Ideas

We are using internal part numbers to produce parts. When we set up a sales order, it shows the internal part number in the sales order module. The acknowledgement shows the customer part number. It would be easier if the customer part number show...

Every other field is in part history except for the unit price that you charged. I don't want to have to do calculations to see the history of what we charge

JobBoss recently added the ability to inactivate a work center, which is terrific. However, there doesn't appear to be a way to sort the equipment by Active or Inactive, either in the Search Screen or in the Work Center List report. Both sections ...

Currently, the only way to ascertain the balance on a given date is by taking the current balance and performing the math for all transactions from present back to the date in question. When performing checks of previous transactions, this get ted...

We have routers for many assemblies here. One thing we do is add the due date to each component. It would be very helpful if the due date information would carry over to each of the component routers especially in cases where we have more than one...

A majority of our customers are distributors who sell our products to end users. Those end users submit purchase orders to the distributor and then the distributor submits a purchase order to us. In some cases, the end user PO number must be on th...

have quotes with as many as 50 parts at a time, and many of these can have several assemblies. We need a way to update ALL materials pricing on a quote, so we don't have to click each assembly and update pricing one at a time.

The idea would be to add the "Service" field to the RFQ search criteria so that one could add all the vendors that offer a specific service or multiple services to the RFQ. For example: I would like to send out quotes to all my vendors that offer ...

Need to be able to lock down the general ledger, so people can't accidentally change a prior period. Currently already issued financial statements can be changed without knowledge.

You have a Make / Buy Default but on Hardware and Supplies the only options are Buy for Inventory or Buy for Job / Sales Order. We actually make a large number of our Hardware and Supply items but we cannot reflect that on the default.