Product Update 22.0.11.57579 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PE-168	Enhancement	Job- Daily Job Log	ProjectPro Basics
PE-188	Enhancement	The Approver mentioned on the Crew Lead resource card will be able to approve the related timesheet besides the Timesheet administrator.	Crew Time Sheet
PE-209	Enhancement	Field Rename from Bal. Ledger No. → Bal. Ledger No. (Obsolete).	ProjectPro Basics
PE-210	Enhancement	Color changes to Red on Job Task/ PO/ Subcontract when the amount exceeds from Job Planning Lines.	ProjectPro Basics
PE-219	Task	Corrected the Backlog value by adding (,) in the value on PCT report.	Reports
PE-229	Enhancement	Progress Billing % Method – Allow More than 1 Quantity	Progress Billing
PRJCTPR-199	Enhancement	Enabled Jobs Setup “Enable of Flow of Dimension from the Job Card” will flow the dimensions from the job card to the document’s header and lines.	ProjectPro Basics
PRJCTPR-220	Enhancement	A/R Retention Balance on the Fact Box on the Jobs List page now brings in the total amount from the “Remaining Amount” field.	ProjectPro Basics
PRJCTPR-222	Enhancement	"Job Cost Category" is now flowing to the Service Order.	ProjectPro Basics
PRJCTPR-236	Task	Removed message on creation of sales document via progress billing for already has linked document.	Progress Billing
PRJCTPR-239	Task	The “Job Quote Estimation” report now handles Assembly Item BOM as well.	Reports
PRJCTPR-246	Task	PSI Field Addition on Progress Billing List	Progress Billing

Release Note Details

Enhancement – Job Daily Log

A new feature has been added to ProjectPro to record daily logs for a job.

Users can either directly search for it on the global search or can also go through the job card to directly log in for that Job. On the Job Card, click on Job → Job Daily Log.

Enhancement – The Approver mentioned on the Crew Lead resource card will be able to approve the related timesheet besides the Timesheet administrator.

Enhancement – Field Rename from Bal. Ledger No. → Bal. Ledger No. (Obsolete).

Field Rename from Bal. Ledger No → Bal. Ledger No. (Obsolete) on the below pages: -

1. Customer Ledger Entries

2. Fixed Asset G/L Journal

3. General Journal

4. General Ledger Entries

5. Payment Journal

6. Purchase Journal

7. Sales Journal

8. Vendor Ledger Entries

Enhancement – Color changes to Red on Job Task/ PO/ Subcontract when the amount exceeds from Job Planning Lines.

Turning on the boolean on the Job Setup, the color changes to Red on Purchase Order or Subcontract lines when it exceeds the cost defined on respective Job Planning Lines. This will also highlight the "Actual Cost" and the "Invoiced Price" amounts on the Job Task Lines, when they get exceeded by the "Budgeted Cost" and the "Billable Price", respectively.

Task- Corrected the Backlog value by adding (,) in the value on PCT report.

Enhancement – Progress Billing % Method – Allow More than 1 Quantity.

Users can now enter more than 1 Quantity on Job Planning Lines without receiving an error, when the lines are set to Billable/Both Budget and Billable having “Progress Biling Method” field set to %.

This can be attained only if the Jobs Setup “Disable Qty. Validation for % Method” is set to True.

Enhancement- Enabled Jobs Setup “Enable of Flow of Dimension from the Job Card” will flow the dimensions from the job card to the document’s header and lines.

Enhancement – A/R Retention Balance on the Fact Box on the Jobs List page now brings in the total amount from the “Remaining Amount” field.

Enhancement – "Job Cost Category" is now flowing to the Service Order.

"Job Cost Category" is now flowing to the Service Order.

Task– Removed message on creation of sales document via progress billing for already has linked document.

While creating the sale document via progress billing there is a message that is removed. “The message for sale document is already created.”

Task – The “Job Quote Estimation” report now handles Assembly Item BOM as well.

Task – PSI Field Addition on Progress Billing List