Product Update 20.0.19.41354 for Microsoft Dynamics 365 Business Central

New Releases in this Update

Update ID	Type	Title	Functional Area
PRJ-1634	Enhancement	AIA G702 Report format modified, related to the wide spaces & Calculations Formula.	Reporting
PRJ-1710	Task	Tool Tip for "Open Job Backlog" on the Role Center page and Job List page updated for reference.	ProjectPro Basics
PRJ-1711	Task	Multiple Tool Tips for ProjectPro - Job Setup fields updated for reference. i.e., Gen. Bus. Posting Group, Job Segment Mandatory, etc.	ProjectPro Basics
PRJ-1717	Task	While creating Sales invoice from job planning line Job No. shall auto update on sales invoice card i.e., Job Card ->Navigate ->Planning Lines Editable…. Job Planning Lines (Editable) Page is showing correct Job No. on the created Sales Invoice.	ProjectPro Basics
PRJ-1718	Task	Delivery Tickets Print option is available. Print while clicking on “Print Delivery Ticket”, is active now.	Job Material Planning
PRJ-1724	Enhancement	Tool Tips on the Subcontracts Card for below fields updated for reference. Create PO or Add Lines to PO View Purchase Order Update Purchase Order	Subcontract
PRJ-1731	Enhancement	"Print Lien Release" button relocated to Action button on Vendor Ledger Entry.	ProjectPro Basics

Release Note Details

Enhancement- AIA G702 Report format modified, related to the wide spaces & Calculations Formula.

On AIA G702 Report format modified as mentioned:

Change 1: On the Report the caption of the field “CONTRACTOR” is mentioned as “CONTRACTO” which has been corrected, and in the line below to it, the missing part of “R” was omitted.

Change 2: On the report page the space between the lines has been removed as these are the same lines which are continued.

Change 3: The below section of the report detailing the calculation has been added.

Tool tip for Open Job Backlog updated on Job List page and role center page for reference.

Tool tip for Open Job Backlog updated on Job List page and role center page for reference.

Task - Multiple Tool Tips for ProjectPro - Job Setup fields updated for reference. i.e., Gen. Bus. Posting Group, Job Segment Mandatory, etc.

Job Setup--> General		Job Setup--> Progress Payment
Multiple Retention % on Lines		Purchase Document Type to Create
Gen. Bus. Posting Group		Prog. Payment Purchaser Dimension
Job Segment Mandatory		General Product Posting Group
Get Job Segment		Progress Payment Rounding
Forecast Percent For Hours Req		Progress Payment Std Inv Report ID
Rcvd. Accr. Batch Name		Progress Payment Std Inv Report Name
Allow Updates to Orig Planning		Progress Payment Enable
Cost Categories Required		Purchase Document Type to Create
Default Job Class		Job Setup--> Subcontract
APO Separators		Subcontract Default UOM
Activity Code Position in Job Task No.		Subcontract Use of UOM
KPI Calculation Starting Date		Unapply Usage Link on Subcontract
KPI Calculation Ending Date		Job Setup--> Lists
Job Calendar Source		Job No. Separators
Job Calendar Code		Job List Default Level
Automatic Update Job Item Cost		Job List Bolding
Apply Usage Link by Default		Job List Auto Link Create
Allow Budget / Billable Line Def.		Subcontract No. Separators
Default WIP Method		Subcontract List Indent Increment
Default WIP Posting Method		Subcontract List Default Level
Default Job Posting Group		Subcontract List Bolding
Logo Position on Document		Subcontract List Auto Link Create
Default Forecast Type		Job Setup--> Indirect Burder Allocation
Allow Time Sheet & Job Jnl.		Burden Alloc From - Credit
FA Job Template Name		Burden Alloc To - Debit
FA Job Batch Name		Burden Alloc Dimension
Check Master Job No.		Burden G/L Journal Batch
Disable Insurance Expiration Notify		Burden Alloc. Project Dim Value
Enable Item Nos. For Progress Billing		Burden Alloc. Service Dim Value
Enable PP Calc Plan for Non Inv Item		Burden G/L Journal Template
Enable to Flow Dimension from Job Card		Mandatory Dimension
Enable User-Defined task type Caption		Mandatory Dimension Value
Enable Job Address		Burden Required
Job Setup--> Numbering		Burden Job Cost Category
Lien Release Report ID		Dimension for Labor Rates
Lien Release Document 01 Name		Job Setup--> Labor to G/L
Prepayment Nos.		Post Job Labor to G/L
Quote Nos.		Labor Allocated to Job-Debit
Work Order Nos.		Labor to Job Offset-Credit
Progress Billing Nos.		Labor to Job Batch Name
Sales Invoice Nos.		Job Cost Category for Rev. Labor. Entry
Posted Sales Invoice Nos.		Job Setup--> Job Quoting
Credit Memo Nos.		Total Task No.
Posted Credit Memo Nos.		Item Quote Costs
JFW Batch Document No’s		Enable Resources in Gross Marg. Calc.
Job Setup-->Retention		Use Default Tasks
Sales Retention Period		Billing Job Task Nos.
Purchase Retention Period		Total Task Nos.
Retention Receivable Ledger		Enable Markup on JPL Cost Category
Retention Payable Ledger		Lock Multi Markup Update on JPL
Calc Receivable Retention Before Tax		Job Setup--> Job Material Planning
A/R Retention Calc Method		Use Job Mat'l Plan Active
A/P Retention Calc Method		Job Mat'l Planning Location
Job Setup--> Progress Billing		Expanded Job Material Planning
General Product Posting Group		Use Purchase Orders for Resources
AIA Form Code		Job Setup--> Job Forecast Worksheet
AIA Form Expiration Date		GBPG for Sub-Level Job Forecast
AIA G702 Show with Page No.		Allow Posting Date on JFW As of Date Filter
AIA G703 Start as Page No.		Forecast Percent (%) Rounding
Sales Document Type to Create		Required GM% Var for JFW Comments
General Product Posting Group		Enable Forecast Budget Cost on Contract Date
Progress Billing Rounding		Forecast By Task Total
Progress Billing Std Inv Report ID		Job Setup--> Revenue Recognition
First No. For Job to Default as Job No.		Rev. Rec. G/L Journal Template
		Rev. Rec. G/L Journal Batch
		Additional Dimension
		Additional Dimension Value
		Rev. Rec. Default Job Task No.
		Auto Run Revenue Rec POC Batch

Task - While creating Sales invoice from job planning line Job No. shall auto update on sales invoice card i.e., Job Card ->Navigate ->Planning Lines Editable…. The Job Planning Lines (Editable) Page is showing correct Job No. on the created Sales Invoice.

When we create the Sales Invoice from the Planning Editable page then the created sales invoice shall take correct Job Reference on the sales invoice header.

Task - Delivery Tickets Print option is available. Print while clicking on “Print Delivery Ticket”, is active now.

The error on the Print Job Delivery Ticket worksheet page has been fixed.

Task - Tool Tips on the Subcontracts Card for below fields have been updated.

• Create PO or Add Lines to PO
• View Purchase Order
• Update Purchase Order

On Subcontract Card Menu Bar nomenclature for 3 buttons has been changed.

1.Create PO or Add Lines to PO (Create new Purchase Order Or Add lines to existing Purchase Order)

2.View Purchase Order (To view Existing Purchase Order)

3.Update Purchase Order (To update changes on Purchase Order Lines from Subcontract Card line details)

Enhancement - "Print Lien Release" button relocated to Action button on Vendor Ledger Entry.

The location for the Print Lien Release button has been shifted from Action Function Incoming Document Print Lien Release to Action button.