Progressus Software

For some of our users, Progressus and Business Central is to heavy when it comes to submitting time. Common for these users are that they only report deviation and not per project. This is affecting the payroll as they forget or incorrectly report...

To avoid filling in the same information several times when setting up BC with Advanced Projects it would be nice to automatically create norm time exceptions from the Base Calendar in BC

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Often, there is a delay between raising an application and getting approval from the customer. Finance wants to post an accrual when raising the application. The accrual will be reversed when the sales invoice is posted.

Contracts currently only generate a common invoice for the contract customer. However, customers may want to split invoice a customer contract

We make a bulk import of Time reports via Time/Exp Journal Line PGS. It takes approx 3-3,5hours for 15000 records.

User A creates a project and a new budget. User A submits the budget for approval User B, the Approver starts the program Budget approval to try to analyze what to approve to be able to approve the budget version. User B needs to have the possibil...

We work with a large project. Budget process is an important process and is revised every quarter. When the project initially was setup a “Original budget” was created. I match my active budget (approved) as well as my Working budget (where I make...

To enable a quick overview of projects related to a specific project task, I would like to have a view from the contract task list providing me with an overview over said project. In the standard solution I must navigate back to the project list a...

This is to be used in conjunction with TS Config List which controls global approval enablement. There may be some projects that are exempt from the global approval policy. It is not practical to keep changing resource TS Config Lists each time th...