Projects
Project accounting, MYOB Acumatica Construction and MYOB Acumatica Professional Services
Project accounting, organisation management and time and expenses
- Help with project accounting
- Help with organisation structure
- Help with time and expenses
- Project management workspace terminology
- Project workspace terminology
- Time and expense workspace terminology
- Opportunities workspace terminology
- Set up Allocation Rules for Project WIP with Unrecognized Revenue for T&M Projects
- "Service error: Service could not fulfill the request" message when using MYOB Acumatica on the Go app
- Set up time activities (with approval) for daily project cost tracking
- Import Scenario for Bill of Material (BOM)
- Record non-stock item cost sold through Sales Order in Project Cost Budget
MYOB Acumatica Professional Services
- Marketing workspace terminology
- Invoices and Memos (AR301000), Invoice Builder tab is creating 2 lines with the same Line number if you input at speed
- Adding leave to a timesheet
- 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
- Practice management workspace terminology
- Unable to select employees as managers or partners for clients
MYOB Acumatica Construction
Known issues — projects
- PM301000 The Actual Amount on the Revenue Budgets tab in the Projects screen shown as Positive after the upgrade to 2024.2 version
- PO Expense Account rest to default when Project is selected for Non Stock Item
- Negative quantity in the transaction to COGS for Accrue cost nonstock item
- Partial Credit Memo for Project Invoice incorrectly reverses billed transactions
- PM301000 When a project is recalculated, the Revenue calculation on the project incorrectly adds the Commission paid and received
- PM305000 Cost Projection not calculating the Cost to Complete correctly for Labour lines
- Project Cannot Be Deleted
- When Project Issue is Converted to a Change Request, the Markup on the Change Request is not auto populated
- Figures fall into incorrect period columns on Project Budget Forecast
- PM641000 Print Invoices from Projects redirecting to the report parameter screen
- Reversing journal did not generate Project transaction
- Project quote is closed if a user canceled the Convert to Project process
- Unable to apply Debit Adjustment to Bill for Retainage correction when documents is 0 balance, gets error: Attempted to divide by zeo
- 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
- Pending Invoice Amount changes following document deletion
- Rounding issue in Retainage % and Retainage amount columns Pro forma invoice
- 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 some Previously Billed Amounts are missing
- PM307000 Proforma Invoice does not pick up Currency Rate type from a project
- Unable to release Project Transaction, error - This document cannot be updated because the batch has the temporary status
Known issues — professional services
- Professional Services Edition: Error adding an association on Clients screen
- Professional Services Edition: "Unknown column..." error when opening the Run Project Billing screen (PM50300)
- Professional Services Edition: Update Employee Assignment. "...Employee xx is not marked as Manager..."
- Professional Services Edition - Clicking on Review WIP in Projects displays Employee Code and Name as <N/A> instead of the actual codes and names