JobBOSS | Ideas

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...

I would love the ability to be able to "quick check" a created quote before sending to a customer to tell me if the quote has or hasn't got any information in the price line for materials or services/ out work or hours/time for routings. Currently...

I suspect this is driven from the Shift Module which allows you to set the first day of the week on any day where there is a Start or End Time. The problem is that if any time is entered for Sunday it is pushed into the previous week. One solution...

I know when you create the job you are able to copy from the custom fields but we would like to be able to copy when you open the copy from tab at a later time. we have jobs that are in our system that are not due for up to 3 years from now. When ...

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...

It will be saving a lot of time if we could be possible to drag a document ont a specifi line . (example mills test)