Progressus Software

Add possibility to in an easy way work with the invoice suggestions page. Approve / unapprove many lines at the same time. I.e. if you have 600 time reports splitted up over 20 tasks and dont want to invoice a specific task at this time. Now you n...

The current "Split Invoice" functionality has some limitation regarding the invoicing process. Issues: When creating split invoices, the inv. suggestion line hold a reference to one of the created invoices. It is not possible to find the other inv...

Customers may have a variety of reasons to show zero price lines 1. They are consuming the hours bank and need to show progress against the hour bank on an invoice without billing the customer again 2. They do pro-bono work for the client but want...

We have the need to do a prepayment/deposit for an entire year of revenue Then apply the revenue equally across multiple months

see below from partner

On the invoicing page there is an 'external document number' field where a number can be entered. When the invoice prints it says 'PO Number'. If this information could be entered on the project card and automatically entered on the invoice it wou...

Need ability to easily fix a sales invoice that has been posted. Allow the reversal via a sales credit memo using the sales invoice like standard D365 functionality.

Allow the user to setup their own naming convention for billing cycle. This could be a numeric value or alpha numeric.

Currently on T&E projects there is no way to have an invoice generate on a scheduled basis. In SL, the term is flexible billings- this allows you to set a billing frequency on the project (W, BW, M, Q, Y) Once the process grabs the project t...

Ability to enter project and task on a sales order and post to Progressus via the sales invoice.