Progressus Software

Total of hours in the screen

Same info from sales order list

When I do a revenue accrual (credit revenue), I need to subtract the invoice out of revenue to get it to balance. Too manual!!

Open to list of all Purchase Orders for a project, Need all info in the PO list plus open amount, amount received.

Check box in setup. Post cost to project with PO receipt, no transaction with Purchase Invoice. Expenses without PO receipt that originate in Purchase Invoice should still post to project with Purchase Invoice.

Need to be able to do a project entry between 2 accounts, not just an expense code and hit a certain offset. Need offset account to be visible and allow override of any account to credit.

Customers will have many projects that are old and closed. These clutter the possible value list and make it difficult for users to determine which projects are currently valid to enter transactions for

On the invoicing page there is an 'external document number' field where a number can be entered. When the invoice prints it says 'PO Number'. If this information could be entered on the project card and automatically entered on the invoice it wou...

Mobile time entry add the update from budget option as it makes time entry much more efficient