Product Update 19.0.26.30666 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PRJ-1262	Enhancement	Job Backlog Number calculated from NS Manager Job Status not "Status"	ProjectPro Basic
PRJ-1299	New Feature	Forecast by Activity Code by Summing the Task Lines	Job Forecast Worksheet
PRJ-1383	Enhancement	Added the ability to Filter "Calculate Revenue Recognition" on the Job	Revenue Recognition
PRJ-1389	Enhancement	Remove 2 options from Jobs Setup	ProjectPro Basic
PRJ-1390	Enhancement	2 "Description" Fields on Job Card are replicating each other	ProjectPro Basic
PRJ-1405	Enhancement	Work Unit of Measure Add/Changes after posting	ProjectPro Basic
PRJ-1418	Enhancement	Draw No. on Posted "Sales Invoice" should be Editable	Sales Invoice
PRJ-1426	Task	Purchase Resource Entry issue resolved	Job Material planning
PRJ-1434	Task	Revenue Recognition: correction in overbilling values	Revenue Recognition
PRJ-1435	Task	Revenue Recognition Billings to Date Column Adding Credit Memo Values	Revenue Recognition
PRJ-1438	Enhancement	Remove 'ProjectPro KPI ' field from Job Setup	ProjectPro Basics

Release Note Details

Enhancement - Job Backlog Number calculated from NS_Manager Job Status not "Status".

• After the enhancement is done, the “Backlog Value” is now calculated based upon the Job status & the “Date Range” is now past 1 year.
• Now if there is no “Contract Value” then it would not consider that “Job”.
• The “Contract Value” is now filtering based on the “Contract Date” on the “Job Card” or the “Planning Line”.

New Feature - Forecast by activity code only. Sum the task lines according to the Activity code.

Now user can “Forecast” on the basis of “Activity Codes”, “Task Lines” will be sumerise according to the “Activity Code”.

If we select the “Job Forecast by Task Total”, then the Task Lines will be pulled on the basis of “Task Totals”.

Enhancement - Added the ability to Filter "Calculate Revenue Recognition" on Job.

Before the Enhancement, when we select “Calculate Revenue Recognition” in the “Revenue Recognition Summary Details”, the calculation was running for the entire company,

now value can be calculated as per the Job No. filter.

Enhancement - Remove 2 options from Jobs Setup.

Before the Enhancement, there were two fields on the Job Setup, under the General tab.

1 – Warning on Zero Multiplier.

2 – Item Journal uses Budgeted Cost.

Both these options are now removed.

Enhancement - 2 "Description" Fields on Job Card are replicating each other.

there were two Description fields on the Job card under the General tab and 1 has been made hidden now, there is no duplicity now.

Enhancement - Work Unit of Measure Add/Changes after posting.

1.  A Boolean has been created in Jobs setup to “Force Change Work UOM” on “Job Task”.
2. Based on user setup, only the authorized user will be allowed to modify the “Work Unit Of Measure” in “Job Task”.
3. In the case of “TRUE”, the user will be able to change the Work Unit of Measurement” on “Job Planning Lines” and “Job Tasks”.

NOTE: The user must post a negative entry to make the wrong posting “0”.

Whenever the user changes the “Work UOM”, the system will check if the quantity is “0” for the “Task” or “Planning Line” in the “Job Ledger Entry”.

Enhancement - Draw No. on Posted "Purchase Invoice" should be Editable.

Few enhancements have been made on be below mentioned processes,
1 – “Draw Number” is now made editable on “Posted Purchase Invoice”.
2 – “Draw Number” has been now made editable on“ Posted Purchase Credit Memo”.
3 - Drill Down will show the “Draw Numbers” only related to that “Job”.

Task - Purchase Resource Entry Issue.

In the “Job Material Planning” “Resource” purchase process, when the user was clicking on the purchase action on the Job Material Planning Purchase Res. G/L with no entry and goes back to the JMP Worksheet then a blank resource entry gets created on the same, now this has been Fixed.

Task - Revenue Recognition: wrong value in overbilling.

In the case of the Manual % method when “Revenue Recognition” was generated manually and “Gross Revenue” and “Billing to Date” are equal, still the values were appearing in the “Overbilling section in the “Revenue Recognition”, this has been fixed now.

Task - Revenue Recognition Billings to Date Column Adding Credit Memo Values.

The “Billings to Date” column was adding the values after posting the “Sales Credit Memo” in “Revenue Recognition”, this has been fixed now.

Enhancement - Remove 'ProjectPro KPI ' field from Job Setup.

As per this Enhancement “ProjectPro KPI” field from “Job Setup” has been removed now.