Progressus Software

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Copy Task Template

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.

Created 14 Jan 04:10pm by Guest

Templates

Will not implement
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Warehouse Shipping Document is missing three critical Progressus fields and accompanying logic is not supported. These includes the Project, Task, and Appl.-to Project Entry.

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...

Created 22 Dec 01:43pm by Kim Bateson

Inventory
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Show date and day both on header of timesheet days

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

Created 2 Dec 09:38pm by Tasha Anspach

Timesheets
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Drill down to source document. Payables Transactons

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.

Created 25 Nov 04:41pm by George Stavropoulos

Interface

Already exists
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Add expense code to Subcontract screen

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 ...

Created 13 Nov 04:55pm by Kim Bateson

Subcontract

Will not implement
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Ability to have a project work order that can be used to purchase items and plan all the aspects of the project

Clients are wanting to use projects as a build to order some type of product in the system related to projects. There are too many processes that are not linked together and this causes double entry. We have budgets. But Budgets do not link to any...

Created 4 Nov 07:01pm by Kim Bateson

Inventory
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Subcontract Pay when paid should allow the ability to link the posted sales invoice to posted purchase invoice

The user needs the ability to generate the purchase invoice and post it before the sales invoice is created. The generation of the sales invoice is often dependent on including the subcontract cost in the sales invoice. Currently the only linking ...

Created 16 Oct 09:29pm by Kim Bateson

Subcontract

Planned
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Change Subcontract Link on the Role center to show the number of records to approve

Is it possible to have these be like BC tiles? That show a number to approve? There are so many buttons now and people often do not click on these if there is no indication that there is open activity.

Created 16 Oct 09:08pm by Kim Bateson

Subcontract

Will not implement
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When creating resource it will create employee and vendor records as well

Currently when creating a resource, you also have to create an employee and a vendor both all for the same person. You also have to update contact information in all 3 locations.

Created 12 Oct 06:34pm by Tasha Anspach

Resources
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Allow the ability to reclassify the resource group on a transaction using Move transactions

Business Logic that needs considered -Re-evaluate the price and cost - Re-evaluate the GL account based on labor posting setup and generate a GL entry accordingly Entry to GL and project should be created

Created 8 Oct 08:21pm by Kim Bateson

Timesheets

Progressus Software

Next-Generation Professional Services Automation

Architected for the Microsoft Cloud

Next-Generation Professional Services Automation

Architected for the Microsoft Cloud

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Copy Task Template

Warehouse Shipping Document is missing three critical Progressus fields and accompanying logic is not supported. These includes the Project, Task, and Appl.-to Project Entry.

Show date and day both on header of timesheet days

Drill down to source document. Payables Transactons

Add expense code to Subcontract screen

Ability to have a project work order that can be used to purchase items and plan all the aspects of the project

Subcontract Pay when paid should allow the ability to link the posted sales invoice to posted purchase invoice

Change Subcontract Link on the Role center to show the number of records to approve

When creating resource it will create employee and vendor records as well

Allow the ability to reclassify the resource group on a transaction using Move transactions

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Identify yourself with your email address

Copy Task Template

Warehouse Shipping Document is missing three critical Progressus fields and accompanying logic is not supported. These includes the Project, Task, and Appl.-to Project Entry.

Show date and day both on header of timesheet days

Drill down to source document. Payables Transactons

Add expense code to Subcontract screen

Ability to have a project work order that can be used to purchase items and plan all the aspects of the project

Subcontract Pay when paid should allow the ability to link the posted sales invoice to posted purchase invoice

Change Subcontract Link on the Role center to show the number of records to approve

When creating resource it will create employee and vendor records as well

Allow the ability to reclassify the resource group on a transaction using Move transactions