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Attendance screen should filter out inactive employees
We were told that we needed to clear out the shift associated with inactive employees in order for them to not show up in the attendance screen. The result is we lose data so that unneeded records will be filtered out. Doing so makes the attendanc...0 Future Consideration
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Purchase Orders Display Material ID and Vendor Reference
It would be fantastic if on Purchase Orders the Vendor Reference would display as a separate line/field rather than overwriting the Material ID. It would simplify things for our receiving clerks when putting unfamiliar items away. It will lessen...0 Future Consideration
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Increase choices for Employee Attendance in drop down select from 4 > 7 choices.
Increase choices for Employee Attendance in drop down select. Currently only 4 choices exist: "Regular" - "Sick"- "Vacation" - "Holiday" Requesting additional: "Paid Sick" - "Training" and "PTO (or LOA)" For COVID - our government asked what absen...0 Future Consideration
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More options for contacts
We have customers that all use a generic email and then they have their own email. I would like to see more options for the contacts, even a note section or multiple lines that you can put in different information0 Future Consideration
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Add an option to re-print a check.
Currently there is no option to re-print any check previosuly printed. This is a requirement beacuse at times Job Boss errors out during the check printing process.0 Future Consideration
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PO Receving show details of user that checked in material
When viewing PO receiving details have a username of the user that checked in material. -
Material Control - Purchasing lists invoices
Currently when you are in Purchasing it does not give you an option to see what items have been invoiced. It would be nice if their are details so you can see what items are tied to an invoice. -
Draging documents
It will be saving a lot of time if we could be possible to drag a document ont a specifi line . (example mills test)0 Future Consideration
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Vendor PO Receiving
While in Purchasing is there a way to view receiving details? Kind of like the Job entry you are able to right click and view Pick Material -
Recurring Charges for Vendor PO's
Some of our vendors have misc charges regarding their orders. For example a flat transportation fee or pallet fee. Is there a way to have this line item automatically added whenever a PO is made for the vendor?