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  • Product Update 19.0.7.30666 for Microsoft Dynamics 365 Business Central

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New Releases in this Update

Update ID Type Title Functional Area
PRJ-1083 Enhancement

Work Units total by task calculation in Job Forecast Worksheet

Job Forecast Worksheet

PRJ-1085 New Feature

Adding Link for Project Pro topics for online Documentation in ProjectPro Solution

ProjectPro Basic

PRJ-1089 Enhancement

The cost category should flow from the G/L Account card to the Job Planning Lines

Job Planning Lines

PRJ-1099 New Feature

Dimension Flow in ProjectPro Transactions from Job Card

ProjectPro Basic

PRJ-1117 Enhancement

Flow for Variant code from Job Panning Line to Requisition to Purchase Order

Job Planning Lines


Release Note Details

PRJ-1083

Enhancement: The Work Units can be defined on the Job Planning Lines along with the Work Units of Measure.


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-1085

New Feature - Adding Link for Project Pro topics for online Documentation in ProjectPro Solution

In this ticket the ProjectPro is linked to its official website. When ever user want to learn about the process they can Click on Settings Button at the top then “My Settings”

On the Help and Support page click on “Progress Billing”. A website will open where all the necessary contents are available for the user to learn.

PRJ-1089

Enhancement - There is a new field created on the G/L Account card “Cost Category” in which we can enter the Cost Category.

On the Job Planning lines if we enter the G/L account and the cost category will automatically be populated. The cost Category will also flow from the respective G/L Account to Job Journal and can be posted.


PRJ-1099

Enhancement - Dimension Flow in ProjectPro Transactions from Job Card.

On the Job Setup there is a Boolean named “Enable to Flow Dimension from Job Card”

If this Boolean is checked then all the dimensions defined on the Job Card will flow to all its associated transaction.

PRJ-1117

Enhancement - In the Job Planning lines we have a field called “Variant Code”.

The variant code field was not available on the Job Material Worksheet. That is why the PO could not be created with “Variant Code”.

But now the Variant code flows from Job Planning Line to Job Material Cost. and then to the Requisition Worksheet. The Po can be created with Variant Codes now.

Update ID Type Title Functional Area
PRJ-1074 Hot Fix

Correction in Name Length in Crew Time Sheet

Crew Time Sheet

PRJ-1096 Hot Fix

Issue in Purchase Recurring Lines Functionality

ProjectPro Basic

PRJ-1104 Hot Fix

Gross Profit update issue resolved in Job Quote

Job Quote

PRJ-1106 Hot Fix

Issue resolve in Progress Payment application against Subcontract Purchase Order

Subcontract

PRJ-1111 Hot Fix

Issue resolved while opening void Progress Payment document.

Subcontract

PRJ-1115 Hot Fix

Carry Out Action Message update in Requisition Worksheet.

Job Material Planning


Release Note Details

PRJ-1074

Hot Fix - In Crew timesheet process can be continued without any update message now.

The name length update was popping out if the no of characters is around 20. The update has been resolved and the name can be character length of around 20.

PRJ-1096

New Feature - Issue in Purchase Recurring Lines Functionality

The issue has been resolved.

PRJ-1104

Hot Fix - On the Job Quote fields like “Markup”, “Gross Margin” and Gross Margin Percentage is not being calculated when button “Update Profit” is clicked.

But now the field values are calculated by clicking on “Update Profit” button.

PRJ-1106

HotFix - Issue resolve in Progress Payment application against Subcontract Purchase Order

The issue has been resolved.

PRJ-1111

HotFix - Issue resolved while opening void Progress Payment document.

In Subcontract process we have a feature of “New Version”in the “Progress Payment”.

Through this button we can Void the status of the Subcontract. The void subcontract card could not be opened earlier. Now the user can view the Subcontract card which has status of “Void”.


PRJ-1115

HotFix - Carry Out Action Message update in Requisition Worksheet.

There was update appearing on the Requisition Worksheet.

This update has been resolved now. We can run the “Carry Out Action Message” to convert to the PO.

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