Progressus Software

The update with budget feature is nice it would be great to pull in hours budgeted for that resource for that task as well. You would want to set this up as a configuration as some companies might just want to pull in the tasks and not the budgete...

Seeing week 43 doesn't mean anything. We have to then go look at a calendar and count weeks to figure it out. Logic would be tricky as you would need to factor in the week starting day, but that is known at set up. There may be other screens as we...

Not allowed to override the account created populated in the Project Journal by the expense posting setup. This requires a lot more setup of expense posting setup. Simply override the account in the Project Journal and I don't think there is a nee...

Customers send sales invoices with a posting date to make hours available. However the timesheet process to assess the availability of hour banks does not evaluate the timesheet date against the hour bank availability date

When you currently add a new task from the project subform it sets the status to planning. It either need to default to the project status or we need to be able to set what the default status should be on the project.

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...

Customers frequently have a combination of rates that they want to accumulate into one billing rate (ie they have direct rate plus OH rate plus Fringe rate). They may want to roll these rates up to one line on the invoice as a billing value. Howev...

Approvers go on vacation and need to have the ability to delegate approval to another person while they are away Please add an approval delegation screen so that approvals can be designated to another resource. The screen would need the ability to...

For companies working with a mix of internal and external resources on projects, and there external resources invoice their work in a foreign currency it would be really helpful to be able to set the resource cost in foreign currency. This is curr...

Customers attach receipts to line items on the expense report. Include those receipts on the Expense sheet report