WBS do capture the progress percentage on the lines.
WBS doesn't capture the progress percentage on the lines. Currently it is only 100 or 0 and it can only marked as 100 when the activity is marked complete. It would be better if it can track the progress percentage from other transactions also (expenses, purchases). So the WBS can be automatical...
Possibility to extract project tracking views in Excel
Customer would like to have the feature to extract project tracking view in Excel.
System prompts for credentials every time, when customer is trying to open a WBS through MS Project Integration
Customer would like to have the ability to save the already entered login credentials for at least 24h or at least to login only once.
The Timesheet policy does not consider the workers contract start date when it is midweek
The Timesheet policy for minimum hours per week does not consider the workers contract start date. The policy should take it into account and not prevent the creation of the timesheets. When the worker start date is in the midweek the policy should consider it and allow the users to enter hours...
View distribution in timesheet is bringing WIP field, with Internal projects type, when PSA integration is involved.
When customer creates Timesheet with PSA integration, if they go to view distributions, they are having a field for Work in progress, which is requiring main account for accrued revenue – sales value. They are using Internal project type and there is no revenue in Internal projects. PSA integra...
"Prices include sales tax" button in the sales order header linked to a project
When customer creates a sales order directly, they can check field "Prices include sales tax" in the sales order header. In this case, when they create a new sales order line, it is created with a sales price (from trade agreement), included tax. However, when they create a sales order linked to ...
Inability to create a single planned purchase order from 2 different projects
Cannot consolidate different item requirements into 1 purchase order when using group by vendor at firming the purchase orders related to projects with the same vendor. Client expectation: System to show multiple project information for multiple IQ lines consolidated to one PO line.