Progressus Software

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.

Similar of creating a project invoice want the ability to create a sales invoice that can be tracked by a contract.

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...

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.

It would be great if the invoice specification could be generated to match the total of the invoice. The current version only supports showing resource entries.

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...