Product Update 22.0.12.57579 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PE-178	Enhancement	Enhancement of AI Application in ProjectPro	ProjectPro Basics
PE-206	Enhancement	Disable Editing of Job Journal Lines when used "Suggest Lines from Crew Timesheet"	Crew Time Sheet
PE-215	Enhancement	Enhancement of ProjectPro Reports Format to Word Layout- Phase 1	Reports
PE-217	Enhancement	Enhancement of Signature & Weather on Job Daily Log page.	Job Daily Log
PE-233	Enhancement	Enhancement Regarding Gen Posting Group code in table 208 length change by MS from 10 to 20 characters.	ProjectPro Basics
PRJCTPR-215	Enhancement	Automate Document No. while opening General Journal through Revenue Recognition.	ProjectPro Basics
PRJCTPR-230	Enhancement	Assist button on Job card against “No.” field showing the job list page.	ProjectPro Basics
PRJCTPR-237	Task	Segment Code is now pulling from Job to Subcontract to Purchase Order	Subcontracts
PRJCTPR-238	Task	“Get Billings” function on Progress Biling is now identifying the change order lines	Progress Billing
PRJCTPR-240	Enhancement	The “Revenue” type APOS Codes will get auto created when “Cost” type codes are inserted.	Progress Billing
PRJCTPR-248	Task	“Summarize per Vendor” option on Job Suggest Vendor Payment is now pulling the Retention Ledger Code value on Payment Journal lines	Accounts Payable
PRJCTPR-252	Enhancement	“Draw No.” field on Posted Purchase/Sales Invoice can now be updated/modified using the “Update Document” function available on the Home tab of the ribbon	ProjectPro Basics
PRJCTPR-254	Task	Billable/Invoiced Difference Field in Jobs List Page	ProjectPro Basics
PRJCTPR-260	Enhancement	Job Labor to G/L Functionality	ProjectPro Basics
PRJCTPR-262	Task	Work Order (Job Ledger Summ) Report has been added on the Job card as well	Reports
PRJCTPR-263	Enhancement	The Progress Payment now pulls in the cost from the Subcon PO unlike from the item/resource card	Progress Payment
PRJCTPR-267	Hot Fix	“Job Site Vendor Quantity” field in JMP is now showing decimals values.	Job Material Planning
PRJCTPR-273	Enhancement	“Get Retention” function on Purchase Invoice now showing correct entries as per filters	Accounts Payable
PRJCTPR-274	Hot Fix	Fixed values in Combined AIAG702 and AIAG703 report for progress billing having negative Change Order lines	Reports
PRJCTPR-275	Hot Fix	Job Daily Log Doc No. – Spell correction and moved from Job Setup to Field Management Setup under “Job Daily Log” fast tab.	ProjectPro Basics
PRJCTPR-283	Hot Fix	Dimensions are now flowing correctly on the job journal page.	ProjectPro Basics
PRJCTPR-288	Enhancement	New “Job Daily Log Report” is now available.	Reports
PRJCTPR-291	Task	Progress Payment Invoice Report – correct values under “Balance to Finish” column.	Reports
PRJCTPR-298	Task	Removal of Duplicate fields on Jobs table	Jobs

Release Note Details

Enhancement – Enhancement of AI Application in ProjectPro

A new feature has been added on different pages under their ribbons as “ProjectPro AI”. This application will open a chatbot which allows you to search ProjectPro related queries.

Enhancement – Disable Editing of Job Journal Lines when used "Suggest Lines from Crew Timesheet".

Enhancement – Enhancement of ProjectPro Reports Format to Word Layout – Phase 1.

The following reports can also be viewed as Word Layout using the “Custom Report” option which can also be search using Search icon.

• 14021342 – Progress Payment Invoice Report
• 14021327 – Progress Billing Invoice Report
• 14021402 – Delivery Ticket JMP Report

Enhancement – Enhancement of Signature & Weather on Job Daily Log page.

The Job Daily Log document can be signed, see below.

On selecting “Temperature Measuring Scale” on “Field Management Setup” for the Job Daily log, it flows to the log card after selecting the job. The temperature and weather conditions get auto-populated based on the Zip Code of the job address defined on the Job card.

Enhancement – Enhancement regarding Gen Posting Group code in table 208 length change by MS from 10 to 20 characters.

Enhancement regarding Gen. Posting Group code in table 208 length change by MS from 10 to 20 characters.

Enhancement – Automate Document No. while opening General Journal through Revenue Recognition.

While creating the general journal for Revenue Recognition Summary Details the Document No. field is now updated from the No. Series defined on batch.

Enhancement – Assist button on Job card against “No.” field showing the job list page.

1. Removed the (…) Button from No. field.
2. Added the “Job Link List” page on the ribbon under the Job tab.
3. The “Job Links List” page can show up to 5 levels of the Job and its seub-levels.

Task – Segment Code is now pulling from Job to Subcontract to Purchase Order.

Segment Code is now pulling from Job to Subcontract to Purchase Order.

Task – “Get Billings” function on Progress Biling is now identifying the change order lines.

“Get Billings” function in Progress Biling is now flagging/enabling the “Change Order” checkbox when pulling in Change Order lines.

Enhancement – The “Revenue” type APOS Codes will get auto created when “Cost” type codes are inserted.

The “Revenue” type APOS Codes will get auto created when “Cost” type codes are inserted.

Task – “Summarize per Vendor” option on Job Suggest Vendor Payment is now pulling the Retention Ledger Code value on Payment Journal lines.

“Summarize per Vendor” option on Job Suggest Vendor Payment is now pulling the Retention Ledger Code value on Payment Journal lines.

Task – “Draw No.” field on Posted Purchase/Sales Invoice can now be updated/modified using the “Update Document” function available on the Home tab of the ribbon.

“Draw No.” field on Posted Purchase/Sales Invoice can now be updated/modified using the “Update Document” function available on the Home tab of the ribbon.

Task – Billable/Invoiced Difference Field in Jobs List Page

The “Billable/Invoiced Difference” column on the Jobs list now shows a positive sign for each value as per the formula, same as the Open Job Backlog column.

Enhancement – Job Labor to G/L Functionality

The “Labor to G/L” process is now working correctly with the below setups defined.

Here “Labor to Job Batch Name” is the General Journal batch for the Job Journal Labor entries to get posted through this batch in the General Ledger.

Make sure that the Job Journal Template/Batch is created as “Payroll” for the process to work, see below.

Enhancement – Work Order (Job Ledger Summ) has been added in Job Card.

The work order report is now also available under Reports.

Hot Fix – The Progress Payment now pulls in the cost from the Subcon PO unlike from the item/resource card.

Hot Fix – “Job Site Vendor Quantity” field in JMP is now showing decimals values.

Hot Fix – “Get Retention” function on Purchase Invoice now showing correct entries as per filters.

“Get Retention” function on Purchase Invoice now showing correct entries as per filters.

Hot Fix – Fixed values in Combined AIAG702 and AIAG703 report for progress billing having negative Change Order lines.

When creating a Change Order with negative lines and adding in the progress billing after updating the quantity for the Change order, the “Combined AIAG702 and AIAG703” report is now showing the correct values for lines 7 and 8 and Amount Certified.

Hot Fix – Job Daily Log Doc No. – Spell correction and moved from Job Setup to Field Management Setup under “Job Daily Log” fast tab.

The spelling of “Job Daily Log Doc No.” has been corrected. Also, this has been moved from Job Setup to Field Management Setup under “Job Daily Log” fast tab.

Hot Fix – Dimensions are now flowing correctly on the job journal page.

Dimensions are now flowing correctly on the job journal page.

Enhancement – The Job Daily Log Report is now available.

The Job Daily Log Report is now available.

Task – Progress Payment Invoice Report – correct values under “Balance to Finish” column.

Progress Payment Invoice report now calculates correct value for “Balance to Finish” column.

Task – Removal of Duplicate fields on Jobs table.

There are 2 duplicate fields available on the Jobs table for “Job Type” and “Tax Posting Group”. The fields that are denoted with “New” are kept for use and the other fields have been submitted to Microsoft as Obsolete.