JobBOSS | Ideas

I'd like to hide and/or re-order the columns that appear in the "Vendor Invoice Selection" window when using the Vendor Payments tool in the A/P module. The default view shows 10 columns/fields, but I use less than half of those when selecting ite...

Our users do Time Entry entries through Labor Reporting>Time Entry on the same day that the entry is for. Frustratingly though, the Time Entry date defaults to yesterday's date. This happens even when it is a Monday, and despite the fact that a...

JobBoss Job records should be able to house attachments in a more accessible on a tab. Currently its buried in the "extended description" area of JobBoss. We'd like to keep our customer's PO, signed Packing Slip, Invoice, etc. there.

Be able to choose what TYPE of Custom Field you want. (ie: If you want all Text fields you can make them all text fields, if you want some Date and the rest Text).

In a previous version, JobBOSS had the ability to specify a default printer for each form. That functionality was removed so that each time a form is printed it goes to the system default printer or the printer has to be changed manually. Adding t...

It is a non-sortable window and entering in values from vendors reuires a lot of jumping around because the quantities are almost always not in ascending order.

We actually have a large number or long term agreements with our customer on particular part numbers and we have to do some interesting things on the Quotes to show that these parts are under contract. It would be nice to have a status that reflec...

Printing Purchase Order with details, include Detail ID and GL on each line. The Detail ID refers back to the Drawing Find Number.

Allow for a priority code per routing line of job - this will allow detailed scheduling of selected routing lines on a job with bottleneck work centers. eg Job A has rem hrs 1hr Job B rem hrs 6 - JobA workcenter prioritised before JobB.

Our customers like to see both the list price and their discounted price on these documents, and they call and ask us to make sure they are getting a discount when they do not. Currently we enter it manually.