Progressus Software

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...

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

When moving labor entries, the cost likely would not need updated in many scenarios. But if moving to a different project with different prices, then we would want the price updated. If a resource cost was changed during this time it would update ...

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...

Customers want to recognize percent compete by task for a project rather than percent complete for the entire project. The percent complete should base on the Contract Value of the task

You cannot personalize the expense sheet archive list to show additional fields. It is currently limited to Expense Sheet No, Resource, and Status. It would be helpful to also see the Expense Sheet Date, Resource Name, and Total Amount.

When creating a new project plan/budget it would be ideal to have the ability to assign a default exchange rate per currency at the project level similar to setting default prices and costs for resources.

Currently you cannot make any changes to a scheduled billings line that has a number of repetitions greater than 1 if at least one of the billings has been posted Clients have the need to lengthen or shorten their number of repetitions or change t...

It is not uncommon for customers to need to bill specific tasks together on one invoice but not ALL the tasks on a project together. If we had a bill group field on the tasks (And Task Template to be copied to new tasks on the project) then the us...

When the billed sales for a project exceed the Percent complete of sales, the WIP calculation should post the difference to a deferred revenue account (liability account). When the billed sales for a project are less than the Percent complete of s...