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New Releases in this Update

Update ID Type Title Functional Area
PRJ-1162 Enhancement

Revenue recognition customizations

Revenue Recognition

PRJ-1142 Task

Unable to change Unit Cost on Subcontract Order

Subcontract

PRJ-1148 Enhancement

To flow Default Dimension from item card to Requisition Worksheet

Job Material Planning



Release Note Details

PRJ-1162

Enhancement - Revenue recognition customizations.

After defining the Work Units of Measure on the Job Task level we can see Total Work Units on a Job Task level. On the Job Task when we select the Work Unit of Measure the total will be populated for a task based on the Planning line.

On the Job Forecast Worksheet also the value will be calculated along with the Unit of Measure defined.

PRJ-1142

Task - Unable to change Unit Cost on Subcontract Order.

Unit cost for the Line which has not been posted via Progress Billing can now be changed/edited.

PRJ-1148

Enhancement - To flow Default Dimension from Item card to Requisition Worksheet.

After the Enhancement done, now Dimensions from Item Card to Requisition Worksheet are now flowing.

Update ID Type Title Functional Area
PRJ-1113 Hot Fix

Job Quote is not having attachment, links, and note

Job Quote

PRJ-1138 Hot Fix

Updated AppSource Security Feature in BC190NA

ProjectPro Basic

PRJ-1143 Hot Fix

Inconsistency in Additional Reporting Currency is Updated

ProjectPro Basic

PRJ-1152 Hot Fix

Posting Prepayment Invoice under Process tab in the job card Updated

ProjectPro Basic

PRJ-1157 Hot Fix

Suggest Vendor Payment making wrong Payment-Invoice Application

Payment Journal

PRJ-1165 Hot Fix

Enum in for Type Ledger is Resolved

ProjectPro Basic



Release Note Details

PRJ-1113

Hot Fix - Job Quote is not having attachment, links, and note.

Hot Fix has been fixed and Job Quote now have Attachment, Links, and Note options as shown in below screenshot.

Release january image 2

PRJ-1138

Hot Fix - Updated AppSource Security Feature in BC190NA.

Hot Fix has been fixed; Now AppSource Security Feature has been updated in BC190NA.

PRJ-1143

Hot Fix - Inconsistency in Additional Reporting Currency is Resolved

Hot Fix has been fixed,now when using a different currency in Purchase Invoice document and Preview posting it is now updated.

PRJ-1152

Hot Fix - Posting Prepayment Invoice under Process tab in the job card is Updated.

Hot Fix has been fixed, now there is posting Prepayment Invoice under Process tab in the job card, which is resolved.

PRJ-1157

Hot Fix - Suggest Vendor Payment making wrong Payment-Invoice Application.

Hot Fix Has been Fixed, now the system is applying the normal retention ledger line when using the “Suggest vendor payments” function in the Payments Journal. Also, after posting, the application is also correct.

PRJ-1165

Hot Fix - Enum in for Type Ledger is Resolved

Hot Fix Has been Fixed, now resolved related to Type Ledger.

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