Add multiple vendors identification for a material item
Multiple vendors are useful because we may have more than one vendor for a material. The "preferred/default" vendor for that specific item would appear in the product engines. It may be helpful
Just like the job audit, a material audit section for price changes that shows who changed the price, the time and date, and the old price vs new price.
Option to add custom material fields so we can include whether paper is uncoated, coated/dull, coated/gloss, or coated/metallic or other product type labels/information.
It would be interesting to make the customs fields information of the job available.So that it can be processed differently in Zapier. Example: whether or not to send an end-of-production notification to the customer
We don't find a lot of value in the progress bar column, it just takes up some screen space, however there is no option to toggle it off. Having that option would be excellent.
Ability to choose a default List View within List Estimates/Jobs everytime an admin user logs in.
We do have ability to choose Home page url either as Quick List or List Estimates/jobs view from general settings however there should be a global setting or list level setting to set as default list( at the top) every time admin user logs in.
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