Product Update 19.0.30.30666 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PRJ-1098	New Feature	Batch job for Posting JFW for all jobs within a Date Range	Job Forecast Worksheet
PRJ-1189	Enhancement	Job Forecast Worksheet calculation based on Contract date or Planning Date	Job Forecast Worksheet
PRJ-1194	New Feature	Retention release through Subcontract Progress Payments	Subcontract
PRJ-1264	New Feature	New report – “Unit Cost Production Report” has been created.	ProjectPro Basic
PRJ-1321	Task	Revenue Recognition - Journal Entry created by "generate general journal" has updates	Revenue Recognition
PRJ-1329	Improvement	Job Sales Invoice Should include the option to run a ProjectPro Sales Invoice w/ retention	Sales Invoice
PRJ-1332	Improvement	Progress Billing and compliance	Progress Billing
PRJ-1337	Task	ProjectPro Copy Job Task "from" and "to" are reversed - wrong fields are filled in	ProjectPro Basic
PRJ-1341	Task	Job Forecast Worksheet "Print" after posting is blank when forecasting with sub-jobs	Job Forecast Worksheet
PRJ-1350	Enhancement	Purchase Order should only be created from a subcontract when the status of the subcontract is "order"	Subcontract
PRJ-1351	Task	Vendor Expiration Notify not working	ProjectPro Basic
PRJ-1354	Enhancement	Add Location Code to Subcontract Purchase Order	Purchase Order
PRJ-1355	Task	Net revenue is miscalculated on the change of the Percentage of Completion method value.	Job Forecast Worksheet
PRJ-1358	Task	Tax Group Code is not populating when selecting "Create Job Sales Invoice" from Job Card	Sales Invoice
PRJ-1367	Enhancement	Multiple Purchase Resources via JMP issue.	Job Material Planning
PRJ-1372	Task	Job Posting Group made updating from Quote to Job	Job Quote
PRJ-1385	Enhancement	Revenue Recognition - Caption to be Change	Revenue Recognition
PRJ-744	Task	Progress Bill void does not void sales invoice, System should pop a message when a Progress Bill is voided that the attached Sales Invoice to be Voided	Progress Billing

Release Note Details

New Feature - A batch job for Posting JFW for all jobs within a Date Range.

As per the new feature, now instead of going on one by one on each “Job” and posting “Job Forecast Worksheet” at the end of every month, now we can select only the date range at the end of the month and “Batch job will” run “Job Forecast Worksheet” for all “Jobs”

Enhancement - Job Forecast Worksheet calculation based on Contract date or Planning Date.

As per the enhancement done now, the issue is not occurring with “Budgeted Costs” spread over “Planning Line Dates” into the future.

New Feature - Retention release through Subcontract Progress Payments

New Feature has been included, now the retention reduction invoice which is posted for the “Subcontract” will be excluded from the Invoice received field in the “Status” fast tab of the “Subcontract” card.

The Work Retention % gets reduced from 10% to 5% in this case, so by selecting the Retention Reduction Invoice Boolean, user can post the retention release.

New Feature - New report – “Unit Cost Production Report” has been created.

A new report has been added named “Unit Cost Production Report”.

Task - Revenue Recognition - Journal Entry created by "generate general journal" has updates.

A new update message has been added, if the balancing account is blank - “Balancing account cannot be blank.

Enhancement - Job Sales Invoice Should include the option to run a ProjectPro Sales Invoice w/ retention.

Two new reports have been created- Sales Pro Forma Invoice on the Sales Invoice & Sales Invoice report on Posted sales invoice.

Enhancement - Progress Billing and compliance.

Enhancement has been done, to include a new field “Posted Sales Invoice No.” on the Progress Billing page.

Task - ProjectPro Copy Job Task "From" and "To" are reversed - wrong fields are filled in.

Earlier when we were copying the Job Tasks by the Option ProjectPro Copy Job Task “From” and “To”, The “Job No.” were filled in the wrong fields which have been fixed now.

Task - Job Forecast Worksheet "Print" after posting is blank when forecasting with sub Jobs

When we were printing the Job Forecast Worksheet with Sub Jobs then the report was coming blank which has been fixed now.

Enhancement - PO should only be created from a subcontract when the status of the subcontract is "order".

Earlier if the status of the “Subcontract” is “Planning” then the “Purchase Order” gets created, but as per the Enhancement done now if the status is in “Planning,” then the system will give “Update”.

Task - Vendor Expiration Notify not working.

The caption in the “Jobs Setup” has been changed to “Disable Insurance Expiration Notify” for the “Vendor Insurance Expiration” notification.

Enhancement – Add Location Code to Subcontract Purchase Order.

As per the Enhancement done now, the Location Code is flowing from the job planning lines to the subcontract card and Subcontract Purchase Order.

Task - Net revenue is miscalculated on the change of POC method value

• While posting the Job forecast worksheet with sub-level Jobs, On the Revenue Recognition summary detail sub-level job's budget was not considered while calculating “Percentage of Completion%” under the POC method “Actual vs Budget” this has been fixed now.

 

• “Posted”, “Void” & “Over/Under Billed” entries were updating their calculation on “Rev Rec Summary Details” after running Calculate Revenue recognition, this has been fixed now.

 

• No backend calculations are now running on the same entries after a change in the “Revenue Recognition” method and value in “Job Card” for all “Percentage of Completion” methods.

Task - Tax Group Code is not populating when selecting "Create Job Sales Invoice" from Job Card.

Tax Group Code” was not populating when selecting "Create Job Sales Invoice" from Job Card, this has been fixed now.

Enhancement - Multiple Purchase Resources via “Job Material Planning” issue.

When purchasing “Resources” via “Job Material Planning”, all the lines with “Resources” that are on the “Job Material Planning” were taken to the worksheet for purchase even if the user wants to purchase one or more “Resource” and not all, this has been resolved.

Enhancement - Job Posting Group made updating from Quote to Job.

If we have defined the “Default Job Posting Group” on the Job Quote and the Quote is converted to Job then the “Default Job Posting Group” gets updated as per the “Job setup” but not the Job Quote, this has been fixed now.

Enhancement - Revenue Recognition - Caption to be Change.

Captions on the revenue Recognition Summery detail page for two fields has been changed.

Task - Progress Bill void does not void sales invoice; System should pop a message when a Progress Bill is voided that attached Sales Invoice to be Voided.

When voiding a progress billing, the related sales invoice is not getting void which has been fixed now, and now the correct update message comes when creating a new version for the progress bill after the sales invoice was posted.