Progressus Software

It would be nice to have the ability to move transactions from a project\task to a different project task This would also be valuable if they could be moved even if the transactions has been billed. It would also be nice if the reclassification al...

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.

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...

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...

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

When running the dimensions corrections functionality in Business Central, it currently only updates General Ledger entries but not Project Detail Ledger entries. It would be a good feature if the system allowed dimensions corrections to work acro...

Task has no flags for labor related or expense related and thus can't be controlled which task displays on the timecard and on expenses. additional flags needed on the task card to identify as time related or expense related and display as such on...