WIP | Progressus Software

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Reverse WIP when changing project status to complete

Currently, extra steps are need to reverse WIP prior to complete the project. Proposal is to add an option / setup to reverse WIP automatically when changing the project status to complete.

Created 22 Jul 08:54 by Guest

WIP

0
25 Vote
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Ability to enter percent complete by Task for WIP calculation

Customers want to recognize percent compete by task for a project rather than percent complete for the entire project. The percent complete should base on the Contract Value of the task

Created 20 Feb 18:28 by Kim Bateson

WIP

0 Planned
9 Vote
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Allow WIP to post to a specified Credit account by allowing the user to choose the Project Posting group on the Scheduled Billings Line

Customers have the need to post to a various GL accounts when WIP is run for the Credit posting that it creates. The Credit posting account is derived from the Project Posting group. The only place the Project Posting Group can be defined is on ...

Created 08 Aug 12:59 by Kimberly Bateson

WIP

1
6 Vote
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Ability to have WIP Evaluate if the project is over/under billed compared to WIP and post to a different GL account based on those conditions

When the billed sales for a project exceed the Percent complete of sales, the WIP calculation should post the difference to a deferred revenue account (liability account). When the billed sales for a project are less than the Percent complete of s...

Created 12 Feb 15:53 by Kim Bateson

WIP

1 Planned
5 Vote
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Ability to write up/write down invoice lines and not result in WIP adjustment

WIP has the option to post based on the usage line. Frequently customers will relieve WIP using the sales line posting to reduce WIP balanceIf the timesheet usage line has 10 hours but they adjust the billing quantity to 8 hours the following will...

Created 26 Jun 14:52 by Guest

WIP

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Ability to designate and post to different WIP/Revenue account by task

This feature would only be valuable if there Is also the ability to control the invoice posting account by task too. Currently the posting of the Sales invoice and WIP is all based on the product posting group of the labor, expense or item.

Created 21 Feb 20:20 by Guest

WIP

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Ability to enter Contract Value for the Project and/or individual task lines on the project rather than use the Scheduled Billings Lines

Scheduled Billings lines require use of dates and Impact WIP. It would be easier for users to be able to enter the contract value on the project card and/or the task cards. If they want an overall contract value then on the project card. If they d...

Created 20 Feb 18:34 by Kim Bateson

WIP

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Ability to run WIP for Fixed Price method only and TM method only

Currently WIP is run for all Methods and user is required to put in cut off date. In order to get WIP for the future scheduled billings WIP needs run for a future date. However if there is a mixed method of calculation on the project (some TM and ...

Created 20 Feb 18:32 by Kim Bateson

WIP

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Ability to initialize WIP to date via a Project Journal by allowing entry of Type WIP

Ability to initialize WIP to date via a Project Journal by allowing entry of Type WIP. When this entry is posted, it should create Project WIP entries, WIP G/L entries and Detailed Project Ledger Entries.

Created 20 Nov 14:02 by Guest

WIP

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1 Vote
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Ability to edit Scheduled Billings lines if WIP has been run but the line has not been billed

Currently if WIP has been run on Scheduled Billings line, the line cannot be edited. This can be challenging if the Scheduled Billings has been setup as the total contract value but the milestones are not known. If the milestones are later identif...

Created 06 Sep 14:43 by Guest

Billing / WIP

0

Progressus Software

Next-Generation Professional Services Automation

Architected for the Microsoft Cloud

Next-Generation Professional Services Automation

Architected for the Microsoft Cloud

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Reverse WIP when changing project status to complete

Ability to enter percent complete by Task for WIP calculation

Allow WIP to post to a specified Credit account by allowing the user to choose the Project Posting group on the Scheduled Billings Line

Ability to have WIP Evaluate if the project is over/under billed compared to WIP and post to a different GL account based on those conditions

Ability to write up/write down invoice lines and not result in WIP adjustment

Ability to designate and post to different WIP/Revenue account by task

Ability to enter Contract Value for the Project and/or individual task lines on the project rather than use the Scheduled Billings Lines

Ability to run WIP for Fixed Price method only and TM method only

Ability to initialize WIP to date via a Project Journal by allowing entry of Type WIP

Ability to edit Scheduled Billings lines if WIP has been run but the line has not been billed

Filter by status

Filter by category

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Reverse WIP when changing project status to complete

Ability to enter percent complete by Task for WIP calculation

Allow WIP to post to a specified Credit account by allowing the user to choose the Project Posting group on the Scheduled Billings Line

Ability to have WIP Evaluate if the project is over/under billed compared to WIP and post to a different GL account based on those conditions

Ability to write up/write down invoice lines and not result in WIP adjustment

Ability to designate and post to different WIP/Revenue account by task

Ability to enter Contract Value for the Project and/or individual task lines on the project rather than use the Scheduled Billings Lines

Ability to run WIP for Fixed Price method only and TM method only

Ability to initialize WIP to date via a Project Journal by allowing entry of Type WIP

Ability to edit Scheduled Billings lines if WIP has been run but the line has not been billed