Progressus Software

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...

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.

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...

In Items list, the attachment Information Factbox allows for a link to be added. In BC Items seem to be the only place Links can be setup.

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

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...

Add a Purchase order number field to Contracts, Projects & Invoices.

Similar to Project Sales Reporting want the same functionality for Contracts.

Allows contracts to track multiple purchase invoices as it relates to a customer. In addition it better align Purchase invoices to customer accounts when purchasing something example from a distributor for a customer.