Progressus Software

Next-Generation Professional Services Automation

Architected for the Microsoft Cloud

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Recurring Billing Schedule with separate Revenue Schedule

When I do a revenue accrual (credit revenue), I need to subtract the invoice out of revenue to get it to balance. Too manual!!

Created 21 Feb 08:25pm by Guest

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Purchase Order Button on Project ribbon

Open to list of all Purchase Orders for a project, Need all info in the PO list plus open amount, amount received.

Created 21 Feb 08:25pm by Guest

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Post Expected Cost to Project (Purchase Received Not Invoiced)

Check box in setup. Post cost to project with PO receipt, no transaction with Purchase Invoice. Expenses without PO receipt that originate in Purchase Invoice should still post to project with Purchase Invoice.

Created 21 Feb 08:25pm by Guest

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Need to see Resource number in Project Journal (before posting). It is in the table.

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Created 21 Feb 08:25pm by Guest

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Project Entry between 2 Accounts

Need to be able to do a project entry between 2 accounts, not just an expense code and hit a certain offset. Need offset account to be visible and allow override of any account to credit.

Created 21 Feb 08:25pm by Guest

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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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Recurring Billing Schedule with separate Revenue Schedule

Purchase Order Button on Project ribbon

Post Expected Cost to Project (Purchase Received Not Invoiced)

Need to see Resource number in Project Journal (before posting). It is in the table.

Project Entry between 2 Accounts

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Filter by category

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Recurring Billing Schedule with separate Revenue Schedule

Purchase Order Button on Project ribbon

Post Expected Cost to Project (Purchase Received Not Invoiced)

Need to see Resource number in Project Journal (before posting). It is in the table.

Project Entry between 2 Accounts