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.
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.
