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ShopBOSS - View Settings configurable by User
Why is it useful ? So that each user can configure ShopBOSS for what they actually need visibility to; for example, we have several different "shops" which handle widely varied activities; we have the "plating shop", the "welding shop" the "machin...0 Future Consideration
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We would like to attach our customers drawings, specs etc. to our Jobboss quote but not to a specific line item
Right now the attachments are only on the line item and not the quote. This means that if we quote the customer the same product with 4 different finishes ( that means 4 different finished goods line items )we have to copy their drawings on all 4 ...0 Future Consideration
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Add drop ship address on the fly
It would be great if we could add a ONE TIME drop ship address directly in the deliveries tab of the job entry. We have set up a blank drop ship address option in the customer setup, but we have to go in there to change it each time, which is inef...0 Future Consideration
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make a safe gaurd in transfers if there is an operation skipped
to catch mistakes - missing operations upon transfers0 Future Consideration
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Ability to search User Administration from the Module for who has what permissions
I know that you can run a report in System Administration - Security List. But it would be nice to be able to do a search from inside the module and then use the Forward and Back buttons to make changes to User Rights if needed.0 Future Consideration
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Give a paying customer 1 added feature for free each
I need to add more fields to my traveler label that already pulls from my traveler. Ex. Run time for each op.0 Future Consideration
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Restricting Inactive part numbers
It would be helpful if there were a feature that would allow administration to lock inactive part numbers from being usable, even when typed all the way out and not selected from the drop-down, in invoices or PO generation.0 Future Consideration
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Change PO Receiving Comments field to match Purchasing
In PO Receiving, the "Purchase Order Comments" memo field should be labeled "Purchase Order Notes" to be consistent with the Purchasing Module. It is the same data field. In Purchasing module, "Purchase Order Comments" are an external field the pr...3 Likely to implement
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Utility that allows you to update Vendor Lead Days.
Things are always changing and when a vendor needs to either push out lead times or they have excess capacity it would be nice to be able to do a mass update for that vendor based on Class of materieals or Services. -
Should Sales Order Analysis report cost prior to shipping sales order?
Currently, there is not a report which is like Job Cost Detail for a sales order. When using the sales order analysis report, the report does not report costs associated with a sales order until shipped. The idea would be to allow this report to r...6 Future Consideration