Progressus Software

As Chargeble/Non-Chargeable being separated from (invoice type) TM/FP lines.

many customers will want the ability to take a picture of :A) a signed Workorder B) a completed task (proof of completion) C) request for additional time (Justification of overtime, size of job, etc)

For employee data there must be a way to secure the data

User has a Task Template for Percent Complete with Resource, Item and Expense all true. You want Percent Complete for Resources only. You copy the template with all, edit it for Resources only and save with a new name.

Integrate Progressus Project as well as Time and Expense with Standard Service Dispatch Module.

The Warehouse shipping document needs to create a project usage entry to Progressus if the entry is created by entering on the Sales Order and then creating the Warehouse shipment. To accomplish this the project and task must be added to the wareh...

Have the ability to create a billing schedule that is any type of frequency. We currently have this but if anything is posted 1 time on the scheduled billing then no changes can be made. Have the ability to create a revenue schedule. This revenue ...

On the columns on the timesheet, it shows either date or day, customers would like to see both

When drilling into a projects actual costs it is currently not possible to drill down to the source document for payables transactions. The ability to drill into a cost line item and view the posted AP/Purchasing transaction is simply expected.

Expense codes are used all other locations in the project when it is not an item or a resource. But Subcontracts use the product posting group. This is inconsistent with other functionality and can create inconsistency in reporting when expecting ...