JobBOSS | Ideas

Currently there is no way to see if an outsider service has had a vendor pack slip created for it in job entry. The only way would be through shopview currently. Would love to have it so when you right click the service routing line and select sho...

At present when we receive components in off of P.O.'s we also have to change the status of the receiving operation in job entry. It would be beneficial when the component is received through the receiving process that the receiving operation in j...

This would allow AP invoices to be posted to QB during the normal business hours and not at the end of the day.

In the AR Post Invoice module, It would be great if you could input filters such as date range and customer, then apply filter and only get invoices in that date range and customer. Then I can select all invoices for that date range and post all t...

Users whose names have apostrophes in them will cause the security list report to fail to run when querying that user name.

For employee payments made under other payments, if there was a way to view all these payments either in the System-Admin-employee or a report to find the employee name.

When processing checks it would be nice to have a total amount to see what the total amount is of checks that are selected. I know this is shown in the Vendor Payments but I would like to see it in this module too.

When printing checks, i have to count the number of items so I know how many checks to add to my printer. It would be helpful to have a counter to know how many checks I need.

It would be nice to see more than 6 lines of a grid, like the scheduling grid, rather than having to scroll all the time