JobBOSS | Ideas

RFQ module is long overdue for some love There are a lot of steps to create a RFQ, including duplicate steps Create an rfq add the material details to be quoted Select the contact for each vendor (this should be a default under the vendor) Send ou...

Add a Promised Date column to Job Scheduling tab on the Shop Floor Control Menu.

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 information

Currently, in the Shift module we are able to block holidays for scheduling purposes. It would be nice if there was a way to take vendors into account as well. For instance, Thanksgiving is a day most businesses are closed. When we schedule over t...

I have multiple customer that need to be billed to different locations, however, they have a central AP group that sends remittances. I would like to do one receipt for multiple customer IDS.

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.

When viewing PO receiving details have a username of the user that checked in material.

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.

We've begun using data collection to collect actual run times at some of our work centers. What I'd like is for when creating a new job using an existing part number that has data collection history, for the job to be prepopulated with the averag...

We have customers that must prepay before we ship, sometimes the dept is unaware of this a create the packlist and even though the packlist shows prepayment this will still get shipped. If jobboss could setup an alert when ever making a packlist t...