What's New

1- Changed from JOB to Projects

2- Setup

NAV SetupNew in BC

1- Allow Budget/Billable Lines Def 

2- Default Tasks Billing Method

  • For Madison, choose the default option for "One Customer". 
  • option for "Multiple Customers" for allow invoice customers specified on each task. (ref. 01).  If use this option, user need to manually enter the Tasks Line Dimension

3- Document No. is Project No. - Specifies that the project number is also the document number in the ledger entries posted for the project.

4- Archive Projects

(ref. 01) option for "Multiple Customers" - Customer No. and Bill-to customer no can set different customer by tasks