JobBOSS | Ideas

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

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.

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.

I like the fact the new release has the "I" for more information. But due to constantly moving delivery/Promise dates, showing it once the operator logs into the job would be very beneficial. For example, a job was created to be delivered 2 months...

We have parts that, for various reasons, get returned for rework. For traceability, we need to be able to put those parts back in to stock on a return pack list, create a job with rework steps, pick those returned parts to the job, complete the re...