JobBOSS | Ideas

Autolink Terms & Conditions pdf file to purchase order. File can be pulled from Unipoint Doc Control. T&C attachment to PO is a requirement for Aerospace AS9100 certification.

Would like to have another sysadm user but be able to set their permissions in order to block access to some financial data. Wants that user to be able to set up other users in the system.

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.

In system admin-> shift, Employees have their own tab to quickly assign them to a shift, it'd be nice if work centers did as well.

There are many Pop Up windows that give great information. It would be nice if you could copy this information and paste it into another field. Instead you need to write it down on paper then type this information into the field you are working on.

It would be great to be able to have a place on the routing tab of jobs to indicated what processing minimum amounts are on a per part number basis. This would make it a lot easier to manage our job quantities and know what our overall job cost wi...

If a general ledger account is not being used, there should be an option to make inactive. This way it cannot be posted to in error.

Late PO's report in shop stats is based on if the product has been invoiced, it should be based on if it has been received. Sometime we do not get an invoice for up to a week or more

If a lot of different material ids are stored in one area, it would be easier and faster to know what the material is. Many part numbers can be very similar with just one digit being different.

The PO number needs to be listed along with the vendor invoice number when you go to vendor and then vendor activity under system administration. The way it is set up now, you can't tell which PO is paid.