New Releases in this Updates
| Update ID | Type | Title | Functional Area |
|---|---|---|---|
| PE-711 | Enhancement | Project Card - Separate BC WIP and ProjectPro Fields on the WIP Fast Tabs |
ProjectPro Basics |
| PE-722 | Enhancement | Warning Message Received When Deleting PO for JMP |
Account Payables |
| PE-725 | Enhancement | Removal of Non-Referenceable Code from Customer Card Ext |
ProjectPro Basics |
| PE-727 | New Feature | Include "Use Contract Forecast Date" in "Revenue Recognition Report/Batch" |
Revenue Recognition |
| PE-729 | New Feature | Suppress Default Project Billing Task No. on the Project Quote |
Project Quoting |
| PE-732 | Enhancement | Product Compatibility with the BC Preview Version 27.0 |
ProjectPro |
| PE-734 | Enhancement | Project Ledger for Undo Receipt |
ProjectPro Basics |
| PE-739 | Enhancement | Copy Quote with "Freeze Total Contract Price" |
Project Quoting |
| PE-742 | Enhancement | Revenue Recognition with Double Reversal Entries |
Revenue Recognition |
| PRJCTPR-523 | Hot Fix | Project Material Planning Worksheet - "Project Task No." Getting Value from the Inventory Posting Group |
Project Material Planning |
| PRJCTPR-524 | Improvement | Negative Project Planning Line for a Posted Credit Memo |
ProjectPro Basics |
Note: Details are given below in “Release Note Details”.
Release Note Details
PE-711
Enhancement – Project Card – Separate BC WIP and ProjectPro Fields on the WIP Fast Tabs
- The ProjectPro fields available on the BC standard’s “WIP and Recognition” fast tab are made Obsolete and have been moved to a new ProjectPro fast tab, “Contract and Retention”. See highlighted fields in the screenshot below.
- Since ProjectPro does not use BC standard WIP method and the ProjectPro fields are also moved to a separate fast tab, you can disable the WIP fast tab using the “Disable WIP and Recognition” option available on the “ProjectPro UI/UX Setup” page.
PE-722
Enhancement – Warning Message Received When Deleting PO for JMP
When a purchase order is created from the project planning lines using the function “Create Purchase Order”, it was checking the field “NS_Created by JMP” as True on the Purchase Header.
Due to this user received an error while deleting the PO. This has been resolved now.
PE-725
Enhancement – Removal of Non-Referenceable Code from Customer Card Ext
Control over the visibility of the New Sale and Price action buttons on the Customer Card has been implemented, based on Feature Management settings.
PE-727
New Feature – Include “Contract Forecast Date" in "Revenue Recognition Report/Batch"
The use of “Contract Forecast Date” has been incorporated into the finance report "Revenue Recognition Report/Batch".
PE-729
New Feature – Suppress Default Project Billing Task No. on the Project Quote
A new Boolean has been added to both the Projects Setup as well as on the Project Quote card named “Skip Default Billing Project Task No.”. When enabled, the system will not create a billing/contract planning line when a quote is converted to a project.
Note: Priority will be given to the Boolean on the Project Quote card.
PE-732
Enhancement – Product Compatibility with the BC Preview Version 27.0
The ProjectPro application is now compatible with the BC Preview version 27.0
PE-734
Enhancement – Flow of Dimensions in Project Ledger for Undo Receipt
The dimensions are now flowing to the project ledger entries when created by posting an Undo Receipt.
PE-739
Enhancement – Copy Quote with "Freeze Total Contract Price"
Previously, when copying a Quote from another Quote where the “Freeze Total Contract Price” Boolean (located on the Segments Fast Tab) was enabled, the system would throw an error and prevent the new Quote from being opened.
- The system has been updated to handle this scenario correctly.
- Users can now successfully copy a Quote from a Quote where the segments are frozen and open the new Quote without encountering errors.
PE-742
Enhancement – Revenue Recognition with Double Reversal Entries
While reversing the over/under billings, the system created two extra reversal entries. Now, it creates exact reversal entries.
- In case you miss any setup on the Project Posting Group, an error message has been added to notify the same.
PRJCTPR-523
Hot Fix – Project Material Planning Worksheet - "Project Task No." Getting Value from the Inventory Posting Group
- In case of manual entry on the Project Material Planning Worksheet, the "Project Task No." is now left blank when an Item, Resource, or G/L Account is selected.
- The Location Code now gives priority to the code assigned to the Project Material Planning Worksheet over the code assigned to the Project Setup.
PRJCTPR-524
Improvement – Negative Project Planning Line for a Posted Credit Memo
When the “Corrective Credit Memo with Retention” button is clicked on a posted Sales Invoice that was generated via a Project Planning Line, the system now automatically creates the corresponding negative planning line on the Project Planning page.
This ensures that the reversal of the original invoice is accurately reflected in the Project Planning Lines.
