New Releases in this Update
| Update ID | Type | Title | Functional Area |
|---|---|---|---|
| PRJ-1300 | Task |
Subcontract Progress Payments for stored materials |
Subcontract |
| PRJ-1304 | Enhancement |
Add Draw # to Posted Sales Invoice |
Sales Invoice |
| PRJ-1326 | Enhancement |
Foreign Currency Calculations on Job Forecast Worksheet and other related reports |
Job Forecast Worksheet |
| PRJ-1353 | Task |
Retention Ledger Code on Payment Journa |
ProjectPro Basic |
Release Note Details
PRJ-1300
Task - Subcontract progress payments for stored materials not working.
- When trying to pay stored materials, the total to be paid is not correctly presented on the “Progress Payment screen”, now this has been fixed.
- Progress payment report represents accurate payment causing discrepancy between Progress payment and prints out, same has been fixed now.
PRJ-1304
Enhancement - Add Draw # to Posted Sales Invoice.
“Draw number” was not flowing from “Progress Billing” to “Posted Sales Invoice” which has been fixed now.
The field “Draw No.” has been added to the page and linked to the “Progress Billing”.
PRJ-1326
Enhancement - Foreign Currency Calculations on JFW and other related reports.
PRJ-1353
Task - Retention Ledger Code on Payment Journal.
On the payment Journal the entries with “Retention Ledger Type” as “Blank”, were not coming, now these entries can be selected on the “Payment Journal”.
