We have been challenged with time being moved and negatively impacting reports on the project dollars after the invoice was completed. As part of the invoicing cycle, the time in the DB should be locked out so it can no longer be moved or adjusted. This issue has created some major headaches internally. A system similar to the employee timelockout could be established based on invoices

When entering time, I can expand and collapse each project individually to see or hide its tasks (the + and - buttons). It would be handy to have global + and - buttons that expanded all projects or collapsed them all for faster navigation among many projects.

It would be great if expenses worked just like time entry, select multiple projects enter expenses per day.

It is absolutely terrible to enter a single expense for every project, especially when you have multiple job expenses on the same day. Time entry works so well why not expenses?

On the reporting sheets (example ACTUAL EXPENSES) only the last approver is shown. For the payment, I have to print that sheet and give it again to the main approving manager to sign it, because his name is not mentioned on the print out.
All Approver should be listed on the sheet.

The project ID in the database is unique, and could be used as a project reference throughout the company. At present we have to generate a unique number external to Timesheet and add it to the properties page using a custom field. Seems a shame when Timesheet has what we need but just does not show it. This is an easy win!

I would like the ability to hide inactive employees from the Report Wizard when creating time reports.

For instance, when vacation is added into the Planning Module, all projects that the employee is working on need to be leveled to reflect the new availability. If that employee is working on numerous projects it becomes cumbersome to level, save and publish each and every one each time.

As administrator or manager, I'd like the ability to view all users and the status in one screen and then drill down to individual for review. That way I can see who's timesheets/expenses need completion, approval, etc. before running reports.

Administrator Features:
Due to our structure, we had to set up a lot of Expense Categories. I would like to have a feature like assigning them to certain Regions, Clients or Project. This would give the End User a better overview.
Or at least, if not used, if the expense category could be hidden.

Normally Employee enter work status in daily or weekly .But some company expects to enter monthly also so why they need monthly.

As as system administrator for Dovico, it will be very handy and to have the option to select multiple users where you can show /hide assignment at the same time.

The main use of this is say for example there is a change on task assignment for a certain department on specific time frame so it is very hard to do manually hiding assignments at employee level if you have 40 employees

Salaried and hourly employees currently have no way to post their hours and PTO, etc. in Webvantage and have them ported to Dovico.

Project Planning - Ability to assign Project Management Hours that encompass the length of the entire project after balancing by week of the project. Currently the hours either are dumped at the beginning of the project, or when linked to tasks do not provide time slots for each week a project is worked on.

Automatically set the work location to default to our normal home country/region.

Create a feature when I associate one user in Project add automatic in workflow.

Is it possible to have all users leave reflected in a different colour in the calendar format in one view?

Integrate with sage pastel accounting. It would be useful that projects created under the timesheets are pushed in sage pastel. The idea is that invoicing in pastel is allocated with each projects and reports with actual sales from pastel and time costs from dovico are issued. It would be also a good idea to pull customer records from pastel