Progressus Software

Next-Generation Professional Services Automation

Architected for the Microsoft Cloud

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Add a field on expense code such as Internal project or Direct project to limit PV list in Purchase Invoce and Expenses based on project type chosen

The Expense code type will drive availability for entry on transactions. If the Internal project field is chosen on the expense code then that expense code would be visible in entry screens if the user has chosen a project of 'Internal' on the pro...

Created 16 Oct 01:43am by Guest

Expenses

0
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Ability to enter Expense Attachments at document level instead or Line level

No description provided

Created 16 Oct 01:26am by Guest

Expenses

2
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Ability to reopen an expense report even if a Purchase invoice was created from it

The reopen should create a purchase credit memo to back out the original purchase invoice.

Created 6 Sep 02:11pm by Guest

Expenses

1 Will not implement