Progressus Software

In the Project Ledger Entries the retention line amounts shows up as "Sales" Entry Type. The challenge is that when evaluating revenue or "Sale" type entries this should only include invoiced item or credited memo entries, not Retention. Retention...

If an employee expense only partially posts you cannot access it to fix what needs to be corrected. It is desirable that the expense report be reopened and unposted expense sheet lines would be available for edit. Do not reopen the expense sheet l...

The reopen should create a purchase credit memo to back out the original purchase invoice.

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.

Add a certified payroll report to advanced projects

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.

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 ...

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.

We need to be able to select any number of task cards at one time to update settings (i.e. Email Alert = True, % Complete Billing settings, Retention %).

The journal batches have a document number created by the system that does not allow for partial posting. You can do filters and post some of the journal entries but the remaining entries Document No. does not change. The next time a user wants to...