JobBOSS
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Sort Assembly ID Numerically
Currently, assemblies are not sorted numerically and it's very confusing. I have 22 Assembly ID's, numbered 1-22. It is sorted 1, 10, 11, 12, 13....2, 20, 21, 22. It makes no sense.
Created 24 Jun 15:20 by Matt Soucie
0
Future Consideration
2
Vote
To Change Job Boss Interface with Quick Books for Actual Job Number to show in seperate field
WE CONTINUE TO PURCHASE MATERIAL AND EXPENSES THROUGH JOB BOSS BUT THE INTERFACE TO QUICK BOOKS NEED TO ENSURE THAT WE CAN HAVE THE ACTUAL JOB NUMBER IN A REDADABLE FIELDS SO THAT WE CAN USE THIS FIELD TO MATCH REVENUE AND EXPENSES IN PROPER MONTH...
Created 23 May 12:55 by Guest
0
Future Consideration
2
Vote
Allow different search critera in the Custom Tab date fields.
Currently you have Equal, From and Thru. there are times I would like to have Not Equal or is NULL to better make use of these search options.
Created 18 May 15:50 by Andy Knebel
0
Future Consideration
2
Vote
Utility that allows you to do a Mass Update of Account Manager in Customer Module
When an employee status is no longer active or they change positions, it would be nice to be able to change or remove them from being the Account Manager. Currently you have to do this for each customer and it is extremely time consuming.
Created 14 May 14:49 by Andy Knebel
1
Future Consideration
2
Vote
Allow Default Contact on Customer master to be Contact that shows on AR Aging report
A default Customer Contact functionality was added to JobBOSS, but does not carry over to the AR Aging report. The AR Aging still uses the first contact alphanumerically. You currently have to put a period or something in front of the Contact's na...
Created 28 Apr 14:28 by Guest
0
Future Consideration
2
Vote
Increase Field length of Packlist_Detail.Tracking_Nbr
Scanning FedEx tracking numbers directly into this field (C20) as they as too long and get truncated. Unfortunately, the tracking info is at the end of the barcode. UPS tracking numbers are fine. Increasing the length of this field will allow both...
Created 10 Apr 16:04 by Mark Burdis
0
Future Consideration
2
Vote
Link AP Vendor Invoice module to MC Purchase Order module
Would like to be able to view any vendor invoices linked to a purchase order in Material Control -> Purchasing. Also Accounts Payable-> Vendor Invoices would like search window detail pain to show PO number, rather than just GL account Ammou...
Created 06 Mar 19:17 by Jason Thomas
0
Future Consideration
2
Vote
GL/Account assignment for Additional Costs
Cristy We would like to see the ability to add GL account numbers to additional costs. We often add costs such as shipping as 'additional', however when we go to review our spend, the additional cost is lumped into the line cost. Therefore, we can...
Created 05 Mar 17:39 by Cristy Richards
0
Future Consideration
2
Vote
Update the info required on this form
I am already logged in when adding ideas. Why do I have to put in my company name and my name? Shouldn't this already be tied to my login?
Created 05 Mar 16:33 by Michael David
0
Future Consideration
2
Vote
Add the status of Pending to Sales Orders
We have a large number of parts that are on long term contracts. We put jobs in with the status of pending so that we have visability of what is on order. When we are within a time window we change the status to active. We would like to move more ...
Created 05 Mar 15:49 by Andy Knebel
0
Future Consideration
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