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

Companies need to correct timesheets. However during that process there can be a lag time. If a company reopens a timesheet but is still researching the new postings, that resource can be incorrectly omitted for payroll extraction file because t...

Project manager should not be able to see/edit resource card. Project manager should not be able to see prior time cards for resources. Project manager should not be able to enter time for resources unless setup as impersonator.

We need the ability to add items and expenses to the Sales price template. Currently you can only set predefined templates for resource and resource group. We need to ability to also add customer or template prices levels to the items and expenses...

If there is enough room on report possibly show both dates. Most resources reviewing expense report will want to see the date the expense occurred

We need the ability to interate with ExpandIT. Currently, they have a direct push/pull to base jobs, but more opportunities are coming in where they want to use both PGS and ExpandIT.

It is not uncommon for customers to need to bill specific tasks together on one invoice but not ALL the tasks on a project together. If we had a bill group field on the tasks (And Task Template to be copied to new tasks on the project) then the us...

Would like to see the ability to assign work tasks to resources with due dates to complete. Have the entries from these work tasks fill in the timesheet lines. Add a work queue so each resource could see what they have to do and when it needs do...

Ability to correct only specific lines on a timesheet without the timesheet correcting all the lines. This is for hourly scenario only. Salary would require the reversal of all timesheet lines to properly dilute updated salary

Today you cannot edit the descriptions of entries to be billed in the invoice suggestion, but only on the created Sales invoice. It would be really nice to have the possibility to change the descriptions of the project ledger entries in the invoic...