Progressus Software

Add a certified payroll report to advanced projects

Provide a clickable link from task rows within the project plan that goes directly to the project plan.

For organizations with large scale projects who perform milestone billing including a deposit at project kick-off cash received for that project is very important. As costs are being incurred throughout the project it is important for the accounti...

Contracts enable several projects to be linked into one Contract Task line. Adding "Contract Task Manager" to a task line will enable the possibility to have different "PMs" for a group of projects. Our client Hybrit has a 3-level structure with P...

Currently, when selecting the Budget Approval Required setting on the Contract, the individual projects are not updated. User must manually go to each project card and select the setting for Budget Approval Required.

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.

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...

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 ...