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  • Product Update 23.0.10.14966 for Microsoft Dynamics 365 Business Central

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New Releases in this Update

Update ID Type Title Functional Area
PE-320 Enhancement

Option to Void the Progress Billing Posted Requisition without creation of Sales Credit Memo

Progress Billing

PRJCTPR-389 Task

Notification on Job Status Change

ProjectPro Basics

PRJCTPR-396 Task

Vendor Dimensions not updating on Payment Journal

Accounts Payables

PRJCTPR-397 Task

UOM does not flow to Job Planning Lines when created through Sales Invoice using "Create Corrective Credit Memo" option.

ProjectPro Basics



Release Note Details

PE-320

Enhancement- Option to Void the Progress Billing posted Requisition without creation of Sales Credit Memo

A new setup has been created on the progress billing’s General fast tab as “Disable Auto Post Cr. Memo”.
This allows you to disable the auto credit memo post and application upon creating "New Version". This will allow you only to void the current requisition while the credit memo must be created/posted/applied manually against the related posted sales invoice.
This is helpful when the posted invoice’s posting date is not within the allowed date range and hence the credit memo cannot be posted and applied on that date.
Release July v1 image 01

PRJCTPR-389

Task- Notification on Job Status Change

The confirmation message received at different stages has been corrected and will now be received only when the status is changed from Completed to Open.
Release July v1 image 01

PRJCTPR-396

Task- Vendor Dimensions not updating on Payment Journal

The dimensions are now flowing on the payment journal even if the default “Balance Account Type” has been set on the batch or on the Job Suggest Vendor Payment batch.

PRJCTPR-397

Task- UOM does not flow to Job Planning Lines when created through Sales Invoice using "Create Corrective Credit Memo" option.

While creating a Credit Memo using the “Create Corrective Credit Memo” or "Cancel" option, against a Posted Sales Invoice (created either from the Job card or from the Planning Lines) the system now creates a negative planning line on the Job card with correct UOM in case of "Resource" too.

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