New Releases in this Update
Update ID | Type | Title | Functional Area |
---|---|---|---|
PRJ-1573 | Enhancement |
The âModify Project Summary Detailâ setup which is on the âUser Setupâ Page has been corrected, now user can modify/delete any entry on âProject Summary Detailsâ on the âJob Forecast Worksheetâ |
Job Forecast Worksheet |
PRJ-1615 | Enhancement |
âProjectPro Manager âCaption has been changed to âProjectPro Manager IDâ |
ProjectPro Basic |
PRJ-1627 | Enhancement |
Changes regarding âJob Card Status Validationâ for âProgress Billingâ has been done |
Progress Billing |
Release Note Details
PRJ-1573
Enhancement - The âModify Project Summary Detailâ setup which is on the âUser Setupâ Page has been corrected, now user can modify/delete any entry on âProject Summary Detailsâ on the âJob Forecast Worksheetâ.
On the âUser Setupâ page there is a setup for permitting a user to modify/delete the entries on the âProject Summary Detailâ on the âJob Forecast Worksheetâ.
If we allow the permission for a user to modify/delete the entries on the âProject Summary Detailsâ page he is now able to do so, the issue has been fixed now.
PRJ-1615
Enhancement - âProjectPro Manager âCaption has been changed to âProjectPro Manager IDâ.
1 - On the âJob Cardâ under the âJob Rolesâ fast tab, the âProject Managerâ caption has been changed to âProject Manager IDâ and the tooltip of this field has been changed which is - âIt specifies the person User ID who is assigned to manage the Job.â
2 - On Job Card in the âGeneralâ Fast tab the âGeneralâ word below âDFR Nos.â should be removed.
PRJ-1627
Enhancement - Changes regarding âJob Card Status Validationâ for âProgress Billingâ has been done.
A validation message has been added when the âStatusâ of the âJobâ is other than âOpenâ and the user tries to create the âProgress Billing âfor the âJobâ
Secondly, if the âJob Statusâ is other than âOpenâ, the AIA G703 report was opening with blank data, the issue has been fixed now.
Update ID | Type | Title | Functional Area |
---|---|---|---|
PRJ-1580 | Hot Fix |
Fully âInvoiced: Quantity can now be changed in the âPlanning Lines Editableâ page |
ProjectPro Basic |
PRJ-1608 | Hot Fix |
Amendments have been done in the flow of âGeneral Product Posting Groupâ from the âJob Cardâ to the âJob Planning Linesâ |
ProjectPro Basic |
PRJ-1610 | Hot Fix |
General Business Posting Group is now flowing from the Customer/Vendor card to the Purchase/Sales document in case if Job Number is not mentioned on the header |
ProjectPro Basic |
PRJ-1611 | Hot Fix |
The sales invoice (removed error word from here)posting has been corrected |
Sales Invoice |
PRJ-1618 | Hot Fix |
Correction regarding âCommitted Costâ has been done, it is now Updating for the âJobsâ having âPurchase Ordersâ with currency codes other than LCY. |
Purchase Order |
Release Note Details
PRJ-1580
Hot Fix - Fully âInvoiced: Quantity can now be changed in the âPlanning Lines Editableâ page
Earlier if the user changes the quantity of a fully invoiced âItem, Resource or G/Lâ in the âJob Planning Linesâ then he was getting a fix
PRJ-1608
Hot Fix - Amendments have been done in the flow of âGeneral Product Posting Groupâ from the âJob Cardâ to the âJob Planning Linesâ
Amendments have been Listed Below.
Case â 1
When the âGen. Product Postingâ Group is entered
on the âJob cardâ
1 - The âGeneral Product Posting Groupâ is made to flow from the âJob cardâ to all the âPlanning Linesâ by Default for all âItem, Resources & G/Lâ.
2 - The âGeneral Product Posting Groupâ is now âEditableâ on the âJob planning Lineâ.
3 - The specified âGeneral Product Posting Groupâ is now flowing on the related documents, for example: âSales Invoiceâ or âPurchase Invoiceâ.
Case-2:
When the âGeneral Product Posting Groupâ is not entered on the Job card
1 - The âGeneral Product Posting Groupâ is now flowing from the âItem, Resource, G/Lâ card to all the âPlanning linesâ by Default.
2 - The âGeneral Product Posting Groupâ Is now âEditableâ on the âJob Planning Lineâ.
3 - The specified âGeneral Product Posting Groupâ are now flowing on the related documents.
For Example: âSales Invoiceâ or âPurchase Invoiceâ.
PRJ-1610
Hot Fix - General Business Posting Group is now flowing from the Customer/Vendor card to the Purchase/Sales document in case if Job Number is not mentioned on the header.
Whenever the user was using the âGeneral Business Posting Groupâ in âJobs Setupâ, then every time âPurchaseâ & âSales documentâ was picking the âGeneral Business Posting Groupâ defined in âJobs Setupâ irrespective of the fact that the Job is defined on the document or not,
The issue has been fixed now
PRJ-1611
Hot Fix - The sales invoice error (remove this) posting has been corrected.
We were getting the below-mentioned notification while posting the âCorrectedâ âSales Invoiceâ, which has been fixed now.
PRJ-1618
Hot Fix - Correction regarding âCommitted Costâ has been done, it is now Updating for the âJobsâ having âPurchase Ordersâ with currency codes other than LCY.
If the user was not taking any currency code on the âJob cardâ and taking that Job No. on the Purchase order with âCurrency Codeâ as âCADâ, then on the Job cardâ âCommitted Costâ was not updating on the âCommitted Line Listâ page, the issue has been fixed now.