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  • Product Update 18.0.1.24945 for Microsoft Dynamics 365 Business Central

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Overview

This update replaces previously released updates. You should always install the latest update.

Updates are intended for new and existing customers who are running ProjectPro with Microsoft Dynamics 365 Business Central.


Important

We recommend that you contact your ProjectPro Partner before you install update. It is important to verify that your environment is compatible with the updates that will be installed. A update may cause interoperability with customizations and third-party products that work together with your ProjectPro solution.


New Releases in this Update

Update ID Type Title Functional Area
PRJ-492 Enhancement

Adjustment of all Fields on different Pages in ProjectPro by removing the extra fields and also by arranging them in Chronological Order

ProjectPro Basic

PRJ-639 Enhancement

Creating Tool Tips for all PP fields on Job Setup Page

ProjectPro Basic

PRJ-676 Enhancement

Addition of New Custom Layout Report

ProjectPro Basic

PRJ-688 Enhancement

Introduction of New Level to the APO Family – Section

ProjectPro Basic
PRJ-699 Feature changes

Sales invoice “Posting Date” is populated from Progress Billing “Period To”

Progress Billing
PRJ-702 Enhancement

Grouping of Progress Billing Lines based on Revenue Category on Progress Billing

Progress Billing


Release Note Details

PRJ-492

Enhancement - Adjustment of all Fields on different Pages in ProjectPro by removing the extra fields and also by arranging them in Chronological Order

Reduced the fields from following mentioned pages to make the pages user friendly. Also, the fields have been aligned in chronological orders.

  • Job Task Lines
  • Job Planning Lines
  • Job Planning Lines (Editable)
  • Job Material Planning Lines
  • Purchase Quote Lines
  • Purchase Order Lines
  • Purchase Invoice Lines

PRJ-639

Enhancement - Creating Tool Tips for all ProjectPro fields on Job Setup Page

Provided the Tooltip to all the ProjectPro fields available in Job Setup, now users get to know what the purpose of various fields is available in Job Setup page.

Rest of the ProjectPro pages soon to be updated in upcoming updates of ProjectPro.

Release june image 1

PRJ-676

Enhancement - Addition of New Custom Layout Report

Four new reports have been added in the custom reports area of Subcontract card. Being a custom word layout reports, benefit of these reports are, users can also modify these following reports based on their business requirements.

  • Request for Change order
  • Request for Insurance
  • Change order to the Owner
  • Subcontract Change order
Release june image 2
Release june image 3

PRJ-688

Enhancement – Introduction of New Level to the APO Family – Section

A new level is added to the current APO Structure: Sections

This new level is created under the operation level

Levels Types
Level - 1 Activities
Level - 2 Processes
Level - 3 Operations
Level - 4 Sections

So, if user want to add fourth level to the Job Task No. then yes, they will be able to achieve the same by just creating it.

One of the APO structure report; Variance Report, has also been updated with this new change.

Release june image 4

Note: - Other reports related to APO cost structure will be updated in the subsequent new updates.

PRJ-699

Feature change - Sales invoice “Posting Date” is populated from Progress Billing “Period To”

Posting Date on Sales Invoice is not matching with either the "Requisition Date" or the "Period To" date on Progress Billing. Previously system was picking the working date of the sale invoice generated from Progress Billing requisition page.

Now system is picking the “Period To” date as an “Posting Date” on Sales Invoice created from Progress Billing.

Release june image 5

PRJ-702

Enhancement – Grouping of Progress Billing Lines based on Revenue Category on Progress Billing

Now users can get the Progress invoice based on the grouping of Revenue category. This is also applicable for G702 reports as well.

Post the creation of sales invoice from progress billing, users can also draft/post the sales invoices based on the revenue categories.

Release june image 6
Release june image 7
Update ID Type Title Functional Area
PRJ-671 Hotfix

Wrong Tax calculation in Sales Invoice with different currency

ProjectPro Basic

PRJ-678 Hotfix

Currency Code is not updating when Customer Card is updated on Job Card

ProjectPro Basic

PRJ-691 Hotfix

Values on Actual Cost/Billings fast tab on Job Card not matching with Committed Cost Detail Report

ProjectPro Basic

PRJ-700 Hotfix

Adding Field "Mark Up %" in Job G/L Account Cost/Price Page

ProjectPro Basic
PRJ-708 Hotfix

Error giving while running the report Job Gross Profit when activating the “Use Values from WIP”

ProjectPro Basic
PRJ-711 Hotfix

“Index Out of Bound” on Job Material Planning while running PP_Calculate Plan on Requisition Worksheet

Job Material Planning

PRJ-715 Hotfix

Dimensions not carrying over from Subcontract Card to Subcontract Purchase Order

ProjectPro Basic



Release Note Details

PRJ-671

Hot-Fix - Wrong Tax calculation in Sales Invoice with different currency

System was not calculating the Tax Properly in case where there is a different Currency defined on the Customer Card.

It has been fixed now.

Release june image 8

PRJ-678

Hotfix - Currency Code is not updating when Customer Card is updated on Job card

When customer is updated on Job card from Customer with Local Currency to Foreign Currency or We change the Currency on Customer Card and update the same Customer on Job Card again, then Currency code is not updated on the job card, it will remain the previous one and there is no option to change the Currency on Job Card as that field was un-editable.

PRJ-691

Hotfix – Values on Actual Cost/Billings fast tab on Job Card not matching with Committed Cost Detail Report

Previously Purchase invoice lines were also coming in this Committed cost detail report. Removal of these lines will get the actual visualization of the committed cost lines which are only a Purchase order lines.

Release june image 9

PRJ-700

Hotfix – Adding Field "Mark Up %" in Job G/L Account Cost/Price Page

Previously in case of online version of ProjectPro with Business Central, in Job G/L Account Cost/Price page system was not showing the Field “Mark Up %”.

It has been resolved now.

Release june image 10

PRJ-708

Hotfix – While running the report Job Gross Profit when activating the “Use Values from WIP” Resolved

Updated the “ The Amt. Recognized Field in the Job table must be a flow field” comes while activating the “ Use Values from WIP” on Report- Job Gross Profit

This is fixed.

Report ID – 14021177

Report Name – Jobs Gross Profit

PRJ-711

Hotfix – Job Material Planning while running PP_Calculate Plan on Requisition Worksheet Updated

If Dimension on Job Card are not defined on General Ledger Setup as a Shortcut Dimensions, then while running PP_Calculate Plan on Requisition Worksheet system was resolved “Index Out of Bound”

This is fixed

PRJ-715

Hotfix - Dimensions not carrying over from Subcontract Card to Subcontract Purchase Order

While defining the Dimension on Job Card, system carry forward the same dimensions to attached Subcontract card, but it was not carrying over the same Dimensions to the Subcontract Purchase Order.

Solution -

Now system is carrying the Dimension from

Job Card → Sub-Contract → Sub-Contract Purchase Order

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