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Work order billing
This feature will enable invoicing of maintenance work orders based on related projects.
Select project invoice proposal by funding source
This feature lets you create project invoice proposals by funding source. You can choose to create project invoice proposals by selecting the customer account associated with funding sources.
Project purchase order prepayment invoice reversal feature.
Enabling this feature will support reversal of project purchase order prepayment invoice.
Post Project Operations integration journal using multiple batch tasks
Use parallel processing through multiple batch tasks to post Project Operations integration journal. Parallel processing will improve the performance when posting large volume of lines.
Make Project Hour journals read-only if current approval status doesn't allow editing.
With this feature enabled, Project Hour journals will be read-only if their current status in the Project Journal Approval configuration doesn't allow editing.
Keep project cost commitment for purchase requisition open until purchase order is confirmed.
With this feature enabled, project cost commitments for a purchase requisition is not closed on a project until the associated purchase order is in the confirmation stage.
Enable pending vendor invoices on Project Operations for resource based/non-stocked scenarios.
This feature will allow user to add Project details in Pending vendor invoice lines in Legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled.
Enable project adjustment posting with same ledger account as original transaction.
This feature will allow users to post an adjustment which will honor the ledger account to which the adjusted transaction was originally posted.The posting will not honor the ledger posting setup for
Enable project adjustment to use financial dimensions from original transaction for posting reversing transactions.
This feature will allow you to generate reversing transactions and vouchers using financial dimensions from the original posted transaction during the adjustment posting process.
Enable to ensure product financial dimensions are defaulted for item journals for posting type inventory issue.
Enabling this feature will default to product financial dimensions on the ledger for project item journals that have a posting type of inventory issue.
Enable to make sure posted project transactions have correct invoice status based on contract billing rule setup.
Enabling this feature will fix the wrong invoice status display when there is billing rule configuration change that could incorrectly change the invoice status.
Enable adjustment of hour transaction based on change in funding rule allocation
Enabling this feature will make sure that during project adjustment the cost price and sales price of hour transactions are same as that of original transactions, and adjustment can be done based o
Delete invoice proposal lines when using Project Operations for resource based/ non-stocked scenarios
Enable deleting invoice proposal lines when using Project Operations for resource based/ non-stocked scenarios
Create project estimates using multiple batch tasks
Allow multiple batch tasks to execute in parallel to improve performance when creating project estimations.
Calculate sales price without retention considerations
Displays the total sales price on posted project transactions and on the contract funding limits instead of the sales price calculated from retained cost price.
Calculate the committed value on funding source without rounding the exchange rate
Enabling this feature will calculate the committed value on funding source without rounding the exchange rate.
Allows future transactions to be allocated to a budget in the current period.
With this feature enabled, for budgets with allocation method by periods, transactions for future periods will be assigned to the budget which is allocated to the current period.
Adjust accounting on a posted project transaction
This feature will allow users, with the right security and access level, to update the accounting on a posted transaction.
Add vendor ID and vendor name to the Posted projects list page.
Enabling this feature will add the Vendor ID and Vendor name to the Posted projects list page.
Add grant information to project invoice list pages
Enabling this feature will add the Grant ID and Grant name to the Project invoices and Project invoice proposals list pages.
(United Arab Emirates) Disable overriding project invoice print management form settings.
The feature is used to disable overriding the settings and to change the defaulting for the report layout used under United Arab Emirates country context for project invoices in print management.
(Preview) Enable project purchase orders on Project Operations for resource based/non-stocked scenarios.
This feature will allow user to create project related purchase orders in Legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled.
