New Releases in this Update
| Update ID | Type | Title | Functional Area |
|---|---|---|---|
| PRJCTPR-52 | Enhancement |
For “Job Gross Profit Report” available under Reports Group, Includes Sub-Levels, if selected. |
Reporting |
| PRJCTPR-75 | Task |
Duplicate Job No. field hidden from front end on Sales Order page. |
Jobs |
Release Note Details
PRJCTPR-52
Enhancement- For “Job Gross Profit Report” available under Reports Group, Includes Sub-Levels, if selected.
On Job Card under the report section there is a report by the name Job Gross Profit which is now showing the Sub-Levels with the Master Job, if we select the Boolean to “Show Sub-Levels” as True.
PRJCTPR-75
Task- Duplicate Job No. field hidden from front end on Sales Order page.
Duplicate Job No. field hidden from front end on Sales Order page.
| Update ID | Type | Title | Functional Area |
|---|---|---|---|
| PE-43 | Hot Fix |
On posting of Fixed Asset from Purchase Order, “Job Ledger Entries” are getting updated and can be viewed on Job Task Page. |
Purchase Order |
| PE-60 | Hot Fix |
On posting of Fixed Asset from Purchase Order, values have been matched for both “Job Ledger Entries” & “Resource Ledger Entries”. |
Purchase Order |
| PRJCTPR-65 | Hot Fix |
Application of posted customer ledger entries & Newly posted Credit Memo is automatically done while creating “New Version” from Progress Billing. Also, the “Open” Boolean is marked “False”. |
ProjectPro Basics |
| PRJCTPR-72 | Hot Fix |
Flow of Dimensions from Job Card to Purchase Order have been fixed. |
Purchase Order |
Release Note Details
PE-43
Hot Fix- On posting of Fixed Asset from Purchase Order, “Job Ledger Entries” are getting updated and can be viewed on Job Task Page.
If we were creating a Purchase Order having a Fixed Asset, then in the Posted Purchase Invoice the Job Ledger Entries were not getting created which has been fixed now.
PE-60
Hot Fix- On posting of Fixed Asset from Purchase Order, values have been matched for both “Job Ledger Entries” & “Resource Ledger Entries”.
The values in the “Job Ledger Entries” and “Resource Ledger Entries” have been corrected.
PRJCTPR-65
Hot Fix- Application of posted customer ledger entries & Newly posted Credit Memo is automatically done while creating “New Version” from Progress Billing. Also, the “Open” Boolean is marked “False”.
PRJCTPR-72
Hot Fix- Flow of Dimensions from Job Card to Purchase Order have been fixed.
Flow of Dimensions from Job Card to Purchase Order have been fixed.