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JobNimbus Feedback

Have suggestions for how we can improve? Share them in the categories, or vote for the ideas you like best. We want to hear your feedback!

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HDP Albertson

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5 results found

  1. JobNimbus pop ups

    49 votes

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    6 comments  ·  General  ·  Admin →
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  2. Page Numbers on Estimate

    27 votes

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    Viewed  ·  2 comments  ·  Financials » Estimates & Invoices  ·  Admin →
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    HDP Albertson supported this idea  · 

  3. Auto Save For Estimates, Documents, Templates, etc.

    64 votes

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    11 comments  ·  Financials » Estimates & Invoices  ·  Admin →
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    Viewed  ·  AdminJobNimbus (Product Manager, JobNimbus) responded

    We definitely understand the urgency here and apologize for the lost work and time. We’re looking into this, though we aren’t able to provide an estimate of when this would be available. We’ll keep you posted.

    HDP Albertson supported this idea  · 

  4. Ability to add signature line to estimate template (with page breaks!)

    29 votes

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    7 comments  ·  Financials » Estimates & Invoices  ·  Admin →
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    HDP Albertson supported this idea  · 

  5. Move Invoice and Estimate to different Contact

    36 votes

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    Viewed  ·  12 comments  ·  Financials » Estimates & Invoices  ·  Admin →
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    HDP Albertson commented  · 

    Its a shame that this functionality was removed!! And, its been almost 2 years since this request was made to restore it, but sadly no.one from JobNimbus has addressed the concern. I echo the comments below and the votes indicated here (and who knows, possibly even in a related suggestion) - restore the ease of having a drop.down for the "Contact" field in a financial document... so that when a change is made to the related Primary Contact, by opening the financial document, we (JobNimbus customers) can select the correct associated contact. (By the Way - if JobNimbus developers think that just saving a financial document and recreating a new one using the saved one is the best solution, please think again... often times in my contracting world, the financial document is either already signed and/or agreed upon when the related Primary Contact changes and creating a new financial document defaults to a new number which throws all internal operations and external customer tracking askew).

    HDP Albertson supported this idea  · 

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