Progressus Software

Add a Purchase order number field to Contracts, Projects & Invoices.

From Timesheet PGS (14046288) and Time Entries (PGS) (14045821)- Show all line comments in fact box and allow to add/edit from fact box.

Any users that are creating PQ in the first instance instead of PO. You added project code to PO header for a good reason!

Contracts currently only generate a common invoice for the contract customer. However, customers may want to split invoice a customer contract

User A creates a project and a new budget. User A submits the budget for approval User B, the Approver starts the program Budget approval to try to analyze what to approve to be able to approve the budget version. User B needs to have the possibil...

We work with a large project. Budget process is an important process and is revised every quarter. When the project initially was setup a “Original budget” was created. I match my active budget (approved) as well as my Working budget (where I make...

To enable a quick overview of projects related to a specific project task, I would like to have a view from the contract task list providing me with an overview over said project. In the standard solution I must navigate back to the project list a...

Business Central currently handles input of data with comma/dot differently depending on region settings. This causes issues in the timesheets for customers where the settings does not correspond with their time reporting, if settings are not done...

Use case When approving timesheets user makes lookup in “Time Registry” to review time entries. Part of this review is controlling registered text including “Invoice Comments”. Example In approval of timesheet lookup in “Time Registry”, "Total", e...

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...