Progressus Software

It would be beneficial if a PM utilising Progressus to either import a project Gantt chart from MS Project and/or Excel. More important, the ability to export the Gantt chart out of Progressus. As it stands today, we would have to create a MS Proj...

It would be great to leave more room for description on the description field of the Project Expenses. Today that field is limited to 30 characters.

Add the possibility to add one or several attachments to the project/invoice suggestion that are flowed to the Sales documents created from the project.

Add possibility to create dimension values and assign default dimension for new resources in the same way as the added functionality for projects in the Project Setup.

Some settings in standard BC are not used when installing Progressus, please hide these pages to avoid confusion for the users when setting up Progressus. Or enable option to hide them, similar to the option of hiding standard resource fields.

We think it would be a great idea to include the possibility to set a default project status from the project setup for all projects created.

If project no. is selected on a purchase header after lines are added to the invoice, it will not update the lines but only appear on new invoice lines. It would be great to add functionality to the feature so it also updates the existing lines or...

To create additional settings for how to post transactions related to each project, it would be a great feature to be able to define the Gen. Prod. Posting group on the project card, replacing the standard Gen. Prod. Posting group currently in the...

While on the resource board, you can only see the resource name and the resource group. It would be helpful to either hover over the resource name for additional details or have a fact box. The additional details would include the resource's manag...

To easier filter and find entries in the customer ledger entries, please add information about project no. , contract no., and project manager code from the invoice header to the customer ledger entries.