Product Update 18.0.13.24945 for Microsoft Dynamics 365 Business Central

Update ID	Type	Title	Functional Area
PRJ-659	Hot Fix	NS_ should be removed from every page rest mention the page ID and Name.	ProjectPro Basic
PRJ-831	Hot Fix	Characters Length to be increase for Gen. BusinessPosting Groups and General Production Posting Groups on Job Card	ProjectPro Basic
PRJ-934	Hot Fix	Report - AIA G703 - FOR TAX EXEMPT JOB - Should not Assign Line # or Display Tax Lines on AIA G703 Schedule of Values	ProjectPro Basic
PRJ-961	Hot Fix	Caption Change on Subcontract Card -->General Tab --> Zip Code	ProjectPro Basic
PRJ-973	Hot Fix	System will pick G/L Account from Job Planning Lines to Progress Billing	Job Planning
PRJ-974	Hot Fix	Fields to be removed from Subcontract Card 1. Billing Method 2. Base Amount 3. Variant Code	Subcontract Management
PRJ-979	Hot Fix	Drilldown to Unit Of Measure Table required on Subcontract Default UOM on Job Setup	ProjectPro Basic
PRJ-983	Hot Fix	Revenue Recognition - Gross Revenue Subtracting Twice	Revenue Recognition
PRJ-986	Hot Fix	Removal for extra field Subcontract Draw No. from Job Setup	ProjectPro Basic
PRJ-987	Hot Fix	Tool Tip amended for "Check Master Job No." in Job Setup	ProjectPro Basic
PRJ-991	Hot Fix	Addon - Time Sheet Crew 1. Change in Icon of Crew on Job Card 2. Drill Down on Inactive list on Crews in Job Card	Crew Timesheet
PRJ-993	Hot Fix	Error removal of Job Posting Group while creating Job Quote Revision	Job Quote

Release Note Details

Hot Fix - NS_ should be removed from every page rest mention the page ID and Name.

All fields with NS prefix removed from every page.

Hot Fix - Characters Length to be increase for Gen. Business Posting Groups and Gen. Prod. Posting Groups on Job Card

Length increased for Gen. Business Posting Groups and Gen. Prod. Posting Groups on Job Card.

Hot Fix - Report - AIA G703 - FOR TAX EXEMPT JOB - Should not Assign Line # or Display Tax Lines on AIA G703 Schedule of Values

Hot Fix - Caption Change on Subcontract Card -->General Tab --> Zip Code

The caption of the field changed.

Hot Fix - System will pick G/L Account from Job Planning Lines to Progress Billing

For the purpose, new Boolean field defined on Progress Billing Page naming “Use Job Planning Line Entries “, so while making Sales Document (Sales Order or Credit Memo) and if this is field turned on then system will pick the G/L Account from Job Planning Lines.

And if this field is Tuned Off then system will pick the G/L Account from Job Posting Groups like system is doing right now.

The option is there in 3 places: -

1. Job Setup

2. Job Planning Lines

3. Job Card

Hot Fix - Fields to be removed from Subcontract Card

1.Billing Method 2. Base Amount 3. Variant Code

Following fields removed from the Subcontract card.

Hot Fix - Drilldown to Unit of Measure Table required on Subcontract Default UOM on Job Setup

In Job Setup --> Subcontract Tab.

Drilldown to Unit of Measure Table given on Subcontract Default UOM field.

Hot Fix - Revenue Recognition - Gross Revenue Subtracting Twice

Following changes done: -

1. Change in Caption of field “True-Up Value” to “G/L Amt. Posted” on Revenue RecognitionPage.

2. In case while creating Rev Rec General, if the “Create Over/ Under Billing” Set to “False” then system will not create the Reversal Journal.

3. After correction, system is not doubling the Amount in Revenue Recognition Journal.

Tool Tip amended for "First No. For Job to Default as Job No." in Job Setup.

Hot Fix - Addon - Time Sheet Crew

1. Change in Icon of Crew on Job Card.

2. Drill Down on Inactive list on Crews in Job Card.

1. Icon for the Crew changed in Job Card

2. Drill down on Inactive List on Crews

Hot Fix - Error removal of Job Posting Group while creating Job Quote Revision

Issue corrected where error was coming while creation Revision for the Job Quote.

It was related with Job Posting Group Field Length on Job Quote Card page.