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New Releases in this Update

Update ID Type Title Functional Area
PRJ-826 Enhancement

Automatic update of "Status Date" on Subcontract Card everytime user updated the "Reporting Status"

ProjectPro Basic



Release Note Details

PRJ-826

Enhancement - Automatic update of "Status Date" on Subcontract Card every time user updated the "Reporting Status"

This has been fixed as status date is automated when updating reporting status in manager tab as shown in both screenshots


Release august v2 image
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

PRJ-847

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

Release august v2 image 1

PRJ-847

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

Report ID – 14021223

This has been fixed

PRJ-850

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”.

PRJ-854

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.

Release august v2 image 2

PRJ-855

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

This has been fixed.

Release august v2 image 3

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 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.

PRJ-863

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

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

PRJ-864

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.

PRJ-877

Hot Fix - Delete the change order of a job resolved

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

Release august v2 image 4

Release august v2 image 5

PRJ-883

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

This has been fixed

Release august v2 image 6

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