New Releases in this Update
| Update ID | Type | Title | Functional Area |
|---|---|---|---|
| PE-326 | Enhancement | Aged A/P with Retention by Job Report - Enhance formatting & Print to Excel |
Reports |
| PE-329 | Enhancement | Revenue Recognition - Excel Import Functionality |
Revenue Recognition |
| PE-339 | Enhancement | Limit POC% to 100% Max. |
Project Forecast |
| PE-368 | Enhancement | User Task Category - Add to the User Task List Page |
Field Management |
| PE-394 | Improvement | Committed Amount Tax Discrepancy |
Purchase Order |
| PE-397 | Enhancement | Changes in Version 25 as per Base BC 25 |
Microsoft Changes |
| PE-398 | Enhancement | Events Required for Project Forecast Sheet - Request from Sudhir's Team |
Project Forecast |
| PE-399 | Enhancement | G/L Account UOM on Project Planning Lines via Corrective Credit Memo on Posted SI |
ProjectPro Basics |
| PRJCTPR-414 | Enhancement | Rev Rec (JFW)- G/L Entries for Reversal Process |
Revenue Recognition |
| PRJCTPR-416 | Hot Fix | Progress Billing - Option 3 with Multiple Retention and No Tax |
Progress Billing |
| PRJCTPR-417 | Improvement | Improve Performance for the Revenue Recognition Process (Telemetry) |
Revenue Recognition |
| PRJCTPR-419 | Hot Fix | Project Journal Posting Issue - Source Code |
ProjectPro Basics |
| PRJCTPR-422 | Enhancement | Revenue Recognition Units Complete POC Calculations |
Revenue Recognition |
| PRJCTPR-423 | Hot Fix | Job Daily Log Error in case of Zip Code is not validated by Google |
ProjectPro Basics |
| PRJCTPR-424 | Enhancement | Project No. & Project Task No. is not Updating to Purchase Lines from Order Planning |
ProjectPro Basics |
Release Note Details
PE-326
Enhancement - Aged A/P with Retention by Project Report - Enhance formatting & Print to Excel
The report now has enhanced format with an added filter for Projects. This is also available for an Excel print as well and can be attained by enabling “Print to Excel”.
PE-339
Enhancement - Limit POC% to 100% Max.
The POC % has been limited to 100% for below columns on their pages/reports:
- Project Summary Details - Job Percent Complete
- Revenue Recognition Summary Details - POC%
- Revenue Recognition Report/Batch - POC%
- OPS Manager Report - “Current Percent Complete”
Hence, any calculations related to POC% should be calculated with 100% even if the actual calculation is more than 100%. For example: Gross Revenue = POC% * Contract Value
PE-368
Enhancement - User Task Category - Add to the User Task List Page
The “User Task Category” field has now been added to the User Tasks list as well.
PE-394
Enhancement - Committed Amount Tax Discrepancy.
Committed Amounts now have the same value as those posted to Project Ledger Entries.
PE-399
Enhancement - G/L Account UOM on Project Planning Lines via Corrective Credit Memo on Posted Sales Invoice
Upon posting the sales credit memo for Projects with type G/L Account, the system updates the UOM on the negative Project Planning Lines.
PRJCTPR-414
Enhancement – Rev Rec (JFW)- G/L Entries for Reversal Process
The entries when posted through Rev Rec, the system now reverses the posted entry if the user tries to post an entry for the same date and against the same job.
PRJCTPR-416
Hot Fix- Progress Billing - Option 3 with Multiple Retention and No Tax.
When a Sales Invoice from Progress Billing is created in case of A/R Retention Method as 3rd and Multiple Retention Boolean as True & Tax Group Code is Non-Taxable, the system now does not give an Inconsistency Error while posting.
PRJCTPR-417
Enhancement - Improve Performance for the Revenue Recognition Process (Telemetry).
Performance is enhanced for the Rev Rec process.
PRJCTPR-419
Hot Fix- Project Journal Posting Issue - Source Code
The error while posting the project journal is now fixed. Additionally, a new projects setup has been introduced for JMP process:
PRJCTPR-422
Enhancement – Revenue Recognition Units Complete POC Calculations
The Revenue Recognition Report/Batch now considers the POC method “Units Complete”. A new Boolean has been added to the batch to give the option to either include sub-levels or not.
PRJCTPR-423
Enhancement - Job Daily Log Error in case of Zip Code is not validated by Google
There are some Zip Codes which are not available on Google but are accepted by Local Post like V2B 8S4 (Canada). Now, these Zip Codes are also allowed on the Job Daily Log.
PRJCTPR-424
Enhancement - Project No. & Project Task No. is not Updating to Purchase Lines from Order Planning
The “Project No.” and “Project Task No.” are getting updated on the purchase order lines when created from “Order Planning”.
