Progressus Software

Currently, the last approver user ID, approved date, and approved time are stored on the timesheet entry lines. It would also be beneficial to know who created the lines and when those were created for troubleshooting and audit purposes. It would ...

Make it possible to select transactions by “Document Date” to create invoices in the “Invoice Suggestion” screen Currently, there are no filters on the transaction date.

There is something amiss with the timesheet numbering setup where the No. Series is not incrementing with each new timesheet posted

Listed below are a variety of contract management features customers desire - Change orders for the Contract- Contract management (document storage)- Approvals on Contracts and Contract Change Order- Ability to enter a contract value and run WIP u...

Users that are not using progressus roles have hard time searching for screens to enter time. When you attempt to do a quick search of "Timesheet Periods" you are not given a link to the Timesheet Periods table. This is an impact to the users tha...

Many customers want to ensure Project and GL are synchronized in regard to costs. The only method to ensure this is to force choosing a project and task when a GL account is used. Examples of screens where the GL accounts could be used are Purchas...

If attachments are added to expense report lines or purchase invoice lines it would be beneficial to have the option to print those receipts as a supplemental report when the invoice prints

Currently all expenses are posted to purchase invoices grouped by project when approved. Those lines are not posted individually to the GL or somewhere else where the user can easily identify and reconcile individual credit card charges. The indiv...

Add a check box to split the invoicing by task. If the box is checked, when the create invoice process is run, each task would be generated to its own invoice. Add a task 'invoice group' field. If the group ID is the same on 2 task lines, those tw...