Product Update 19.0.4.30666 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PRJ-914	Enhancement	Job Quoting for Change Orders	Job Quote
PRJ-999	Enhancement	Need to Add Global Dimension 1 & 2 on every transaction from Job Card	ProjectPro Basic
PRJ-1030	Enhancement	Job Invoicing - Make Sales Invoice in NAV vs. BC - Sales Document No Identification	Progress Billing
PRJ-1031	Enhancement	Testing Invoicing of Partial Retainage	Progress Billing
PRJ-1036	Enhancement	Enhancements related to Change orders	Progress Billing
PRJ-1041	Enhancement	Pre-Payment application message pop-up on the sales invoice	ProjectPro Basic
PRJ-1046	Enhancement	New Report Required to print Job Quote based Task Total	Job Quote
PRJ-1047	Enhancement	Validate Dimension Set ID While Creation of PO through Subcontract	Subcontract
PRJ-1052	Enhancement	Create a new separate page for cost category which represent the job Cost Category Code in place of Type	ProjectPro Basic
PRJ-1055	Enhancement	Create Crew Time Sheet List Report	ProjectPro Basic
PRJ-1058	Enhancement	Enhancements done related to Job Quotes	Job Quote
PRJ-1061	Enhancement	To be defined Setup Based	ProjectPro Basic
PRJ-989	Enhancement	Published Needed on Code unit 14021326	Progress Billing
PRJ-991	Enhancement	Addon - Time Sheet Crew: 1.Change in Icon of Crew on Job Card 2.Drill Down on Inactive list on Crews in Job Card 3.Resource Card having → Active Jobs List (Status - Open) Active Job Column required on Resource List, which shows only the Active job for that Resource	ProjectPro Basic
PRJ-1020	Enhancement	Request to change publisher parameters	Progress Billing
PRJ-1040	Enhancement	Stop the Vendor Expiration Popup on Boolean basis	Payment Journal
PRJ-1045	Enhancement	Make change for Job Planning Line Editable Process Button on job card	ProjectPro Basic

Release Note Details

Job Quoting for Change Orders

Enhancement

1. A Sub-Job/Change order job quote is now can be linked to a Master Job.
2. A Job Quote for a Sub Job/Change Order can now be converted to a Master Job Change Order.

Need to Add Global Dimension 1 & 2 on every transaction from Job Card

Enhancement

After the enhancement now Dimension 1 & 2 can be added to every transaction from job card

Job Invoicing - Make Sales Invoice in NAV vs. Business Central - Sales Document No Identification

Enhancement

After the Enhancement, the system is now assigning the job number + the requisition #/version as the pre-assigned sales invoice#. I.e., PR2002.1.0

Testing Invoicing of Partial Retainage

Enhancement

After the Enhancement, if we insert any blank line with the only description in between fetched lines in Progress bill sub form of a Progress billing document, the system does not give update of blank lines now and Sales invoice gets created.

However, when we view the sales invoice document, those blank lines (with some description) are not copied onto the invoice lines.

Enhancements related to Change orders

Enhancement

After the Enhancement, following pointers has been Enhanced-

1. Change Orders are now adding automatically to Progress Billing
2. Change orders are now adding automatically to master subcontract Pos
3. All-inclusive Job Task List on Job Card is now available

Dimensions need to flow from Job Card to

General Journal Entry's for Rev Rec

Enhancement

After the Enhancement the Dimensions are now flowing from the Job card to General Journal Entry's for Rev Rec, as shown in the screenshot below.

New Report Required to print Job Quote based Task Total  

Enhancement

After the Enhancement, New Report can now be printed for Job Quote based Task Total

As shown in the screenshot below

Report:

Validate Dimension Set ID While Creation of PO through Subcontract

Enhancement

After the Enhancement now, Dimension set ID are validated while creating Purchase Order Through Subcontract

Create a new separate page for cost category which represent the job Cost Category Code in place of Type

Enhancement

a new separate page for cost category which represent the job Cost Category Code in place of Type

1. A separate page is created based on Cost Category Code. The data on this page is similar to “Cost Categories $” fast tab on job Card. Find below screen shot.

Attached on Job Card under action button with caption “Custom Cost Category”

Create Crew Time Sheet List Report.

Enhancement

After the Enhancement Crew Time Sheet List Report is now available.

Enhancements done related to Job Quotes 

Enhancement

Enhancements done related to Job Quotes and the changes are as follows

1. Price=Cost+ Markup%
2. When putting planning line after putting the quantity the linked resource line is now automatically populating after the QTY is mentioned and the linked resource Boolean is checked.
3. Degree of difficulty is now applicable on Resources, not items.
4. In Job setup under the Job Quoting tab the Labor is now renamed to "Labor".

To be defined Setup Based  

Enhancement

After the Enhancement, now the Line Type in the Progress Billing Sales Invoice will get populated as Item in place of the G/L Account by enabling a Boolean, Enable Item Nos. for Progress Billing on Job setup Page.

Published Needed on Code unit 14021326

Enhancement

Published has been down on Code unit 14021326.

Addon - Time Sheet Crew:

1. Change in Icon of Crew on Job Card
2. Drill Down on Inactive list on Crews in Job Card

1. Resource Card having --> Active Jobs List (Status - Open)

1. Active Job Column required on Resource List, which shows only the Active job for that Resource

Enhancement

1. Crew icon on Job card has been changed now as shown in the screenshot below

1. Drill Down on Inactive List on crew in Job card has been applied.
2. Drill Down is now showing the active number of jobs on resource card with job status open.
3. Active Job Column is now provided on Resource List, which shows only the Active job for that Resource.

Request to change publisher parameters

Enhancement

After the changes Publisher Parameter has been changed.

Stop the Vendor Expiration Popup on Boolean basis

Enhancement

After the changes done, Vendor Expiration Popup on Boolean basis has been stopped on Payment Journal.

Make change for Job Planning Line Editable Process Button on job card

Enhancement

Change for Job Planning Line Editable Process Button on job card has been made as shown in the screenshot below.