Progressus Software

Ability to link a payable to a receivable so that the payable cannot be paid unless the customer has paid the receivable document. This is often related to hiring subcontractors

Any users that are creating PQ in the first instance instead of PO. You added project code to PO header for a good reason!

If project no. is selected on a purchase header after lines are added to the invoice, it will not update the lines but only appear on new invoice lines. It would be great to add functionality to the feature so it also updates the existing lines or...

Today when a project changes status to Completed, it is first checked for any time entries still open on the project. This returns an error and the time entries needs to be registered before the project can be closed. It would be nice with a simil...

NAV has an option in Inventory Setup to post expected cost to the GL. When a purchase order is received, it posts to cost and purchase accrual. Progressus does not post an entry to the Project Ledger. It merely shows a view of Purchased Not Invoic...