Product Update 18.0.7.24945 for Microsoft Dynamics 365 Business Central

Update ID	Type	Title	Functional Area
PRJ-847	Hot Fix	Adding of "Vendor Order No." in the Posted Subcontract Invoice Report. Report ID – 14021223	ProjectPro Basic
PRJ-850	Hot Fix	Change in the Formula for the calculation of "Gross Profit" and "Gross Profit %" by replacing Line Amount with Total Price	ProjectPro Basic
PRJ-854	Hot Fix	This has been fixed as shown in both screenshot having 10% Line discount % changed to 15%	ProjectPro Basic
PRJ-855	Hot Fix	Change in the Message while creating Progress Billing New Version	ProjectPro Basic
PRJ-866	Hot Fix	Corrections in "Usage Link" functionality 1. Unit Cost should be updated at the time of Get Job Planning Lines on Simple Purchase Order from Job Planning Lines 2. Unit Price should be updated at the time of Get Job Planning Lines on Simple Purchase Order from Job Planning Lines 3. Line Amount is not updating on Job Planning Lines at the time of system is creating the Billable Lines at the time of Purchase Invoicing on Job Planning Lines. 4. Line Amount is not updating on Job Ledger Entries at the time of system is creating the Billable Lines at the time of Purchase Invoicing. 5. System is not creating the Billable Line either we defined Line Type as Billable on Job card or it is irrespective from the Job Planning Line, Line Type. 6. System is not updating the Line Type field at the time of Get Job Planning Lines on Purchase Order.	ProjectPro Basic
PRJ-863	Hot Fix	Parent Ticket - PRJ-866 Billable lines are not being created with a billable price	ProjectPro Basic
PRJ-864	Hot Fix	Parent Ticket - PRJ-866 Resource card direct unit cost is overriding Job Planning Line Unit cost	ProjectPro Basic
PRJ-877	Hot Fix	Delete the change order of a job resolved	ProjectPro Basic
PRJ-883	Hot Fix	Job Quote Number is not getting updated on Job Card after converting Job Quote to Job Order	ProjectPro Basic

Release Note Details

Hot Fix - Adding of "Vendor Order No." in the Posted Subcontract Invoice Report

Report ID – 14021223

“Vendor Order No." is added in posted Subcontract invoice Report

Hot Fix - Adding of "Vendor Order No." in the Posted Subcontract Invoice Report

Report ID – 14021223

This has been fixed

Hot Fix- Change in the Formula for the calculation of "Gross Profit" and "Gross Profit %" by replacing Line Amount with Total Price

As per the new change formula for calculation of “Gross Profit” & “Gross Profit %” are now done by using “Total Price” instead of “Line Amount”.

Hot Fix - System was not allowing to change the Line Discount% on Job Planning Lines once it is entered

This has been fixed as shown in both screenshot having 10% Line discount % changed to 15% without error.

Hot Fix - Change in the Message while creating Progress Billing New Version

This has been fixed.

Hot Fix - Corrections in "Usage Link" functionality

1. Unit Cost should be updated at the time of Get Job Planning Lines on Simple Purchase Order from Job Planning Lines.

2. Unit Price should be updated at the time of Get Job Planning Lines on Simple Purchase Order from Planning Lines.

3. Line Amount is not updating on JPL at the time of system is creating the Billable Lines at the time of Purchase Invoicing on Planning Lines.

4. Line Amount is not updating on Job Ledger Entries at the time of system is creating the Billable Lines at the time of Purchase Invoicing.

5. System is not creating the Billable Line either we defined Line Type as Billable on Job card or it is irrespective from the Planning Lines Line Type

6. System is not updating the Line Type field at the time of Get Planning Lines on Purchase Order.

1 - After the change Unit Cost is now updated at the time of Get Job Planning Lines on Simple Purchase Order from Planning Lines.

2 - After the change Unit Price is now updated at the time of Get Job Planning Lines on Simple Purchase Order fromPlanning Lines.

3 - After the change Line Amount is now updating on JPL at the time of system is creating the Billable Lines at the time of Purchase Invoicing on Planning Lines.

4 - After the change Line Amount is now updating on Job Ledger Entries at the time of system is creating the Billable Lines at the time of Purchase Invoicing.

5 - After the change system is now creating the Billable Line either we defined Line Type as Billable on Job card or it is irrespective from the Planning Lines, Line Type .

6 - After the change System is now the Line Type field at the time of Get JPL on Purchase Order.

Hot Fix - Billable lines are not being created with a billable price

After the change, now “Billable Lines” are created with a “Bill Price”.

Hot Fix-Resource card direct unit cost is overriding JPL Unit cost

Resource card direct unit cost is overriding JPL Unit cost

After changes, if we are selecting “Job Planning Lines” the lines of Purchase Order and Purchase Invoice, are now honouring the Job Planning Line Unit cost in place of the unit cost which is on the resource or Item card.

Hot Fix - Delete the change order of a job resolved

This has been fixed as shown in screenshot that changeover can be deleted.

Hot Fix – Job Quote Number is not getting updated on Job Card after converting “Job Quote” to “Job Order”

This has been fixed