Product Update 22.0.8.57579 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PE-156	Task	New Crew Time Sheet Report has been created.	Reports
PE-170	Enhancement	Addition of Tool Tips for various fields of Job Forecast Worksheet.	ProjectPro Basics
PE-173	Enhancement	Open Job Backlog Modifications	ProjectPro Basics
PE-183	Enhancement	Retention value and Draw No. is now flowing from Progress Payment to Subcontract Purchase Order page. This is not valid vice-a-versa.	ProjectPro Basics
PE-189	Enhancement	The value on Revenue Recognition will now be updated via the batch posting process as well.	ProjectPro Basics
PRJCTPR-192	Enhancement	Ship to Code and Job Address is now getting populated on Job Card	Jobs
PRJCTPR-197	Task	Correction in Job No. Rewrite Issue.	Jobs
PRJCTPR-198	Enhancement	Correction in Purchase Order or Purchase Invoice when we select Item with Zero Cost and Zero Pirce for creating job ledger entries.	Purchase Order

Release Note Details

Task – New Crew Time Sheet Report has been created.

Enhancement – Addition of Tool Tips for various fields of Job Forecast Worksheet.

Enhancement – Open Job Backlog Modifications

Enhancement - Retention value and DRAWS No. is now flowing from Progress Payment to Subcontract Purchase Order page. This is not valid vice-a-versa.

Retention value and DRAWS No. is now flowing from Progress Payment to Subcontract Purchase Order page. This is not valid vice-a-versa.

Enhancement - The value on Revenue Recognition will now be updated via the batch posting process as well.

The value on Revenue Recognition will now be updated via the batch posting process as well.

Enhancement - Ship to Code and Job Address is now getting populated on Job Card

Ship to Code and Job Address is now getting populated on Job Card

Task - Correction in Job No. Rewrite Issue.

Corrected the issue when we changed the Job No. and increased the character limit to 20 characters.

Enhancement - Correction in Purchase Order or Purchase Invoice when we select Item with Zero cost and Zero Pirce for creating Job ledger Entries.

Correction in Purchase Order or Purchase Invoice when we select Item with Zero cost and Zero Pirce for creating Job ledger Entries.