Projects
Project accounting, MYOB Acumatica Construction and MYOB Acumatica Professional Services
- Set up Allocation Rules for Project WIP with Unrecognized Revenue for T&M Projects
- Project workspace terminology
- Practice management workspace terminology
- Project management workspace terminology
- Opportunities workspace terminology
- Time and expense workspace terminology
- "Service error: Service could not fulfill the request" message when using MYOB Acumatica on the Go app
- Simple field service configurations with projects
- Set up time activities (with approval) for daily project cost tracking
- How labour costs are calculated for service orders when using time cards
- Import Scenario for Bill of Material (BOM)
- Record non-stock item cost sold through Sales Order in Project Cost Budget
- Help with project accounting
- Help with organisation structure
- Help with time and expenses
- Help with MYOB Acumatica Construction
- Unable to select employees as managers or partners for clients
MYOB Advanced Professional Services
- Adding leave to a timesheet
- Marketing workspace terminology
- Professional Services Edition: CR11 known issues
- Amount billed doesn't match the WIP amount
- Error: "Project can not be billed... 'CustomerAddressID' cannot be null" when running project billing
- Incorrect Units or Variance on daily time card for public holiday
- Invoices not processing when running project billing
- Issue: Admin time added to daily time cards when they are released
- Managing time cards for employees on leave
- Troubleshooting work in progress (WIP) discrepancies
- Warning: "Employee is not active" when updating employee assignments
- Doing timesheets for different dates or people
- Rolling a project over again
- Professional Services Edition: Negative credit memo created instead of an invoice
Known issues
- Figures fall into incorrect period columns on Project Budget Forecast (PM209600) compared to the Project Budget Forecast by Month report (PJ629600)
- Unable to apply Debit Adjustment to Bill for Retainage correction when documents is 0 balance, gets error: Attempted to divide by zeo
- Project quote is closed if a user canceled the Convert to Project process
- Reversing journal did not generate Project transaction
- Professional Services Edition: "Unknown column..." error when opening the Run Project Billing screen (PM50300)
- Partial Credit Memo for Project Invoice incorrectly reverses billed transactions
- Professional Services Edition - Clicking on Review WIP in Projects displays Employee Code and Name as <N/A> instead of the actual codes and names
- Customers that have Restrict Visibility enabled can be selected via the Projects screen
- Project budget warning showing at invalid time in Purchase order
- Employee Time Card (EP305000) entries no longer create Project Transaction (PM304000) entries for non-project 'X' items
- On Invoices and Memos (AR301000), if a user created project-related Invoice, Debit memo or Credit memo manually and deleted them in Balanced status, then the amount from the deleted document in Pendin
- Professional Services Edition: Error adding an association on Clients screen
- Rounding bug in Retainage % and Retainage amount columns on Progress Billing tab of Pro forma invoice (PM307000)
- Performance issue - Unable to load Project Budget screen (PM309000). Eventually, receive error - Request Timed out
- When viewing the Pro forma Invoice on the Transaction screen (PM307000) vs the Printed Form (PM642000) - some Previously Billed Amounts are missing
- PM307000 Proforma Invoice does not pick up Currency Rate type from a project
- Unable to release Project Transaction (PM304000), error appears - This document cannot be updated because the batch has the temporary status