What's New
1- Changed from JOB to Projects
2- Setup
| NAV Setup | New in BC |
|---|---|
| 1- Allow Budget/Billable Lines Def 2- Default Tasks Billing Method - option for "Multiple Customers" for allow invoice customers specified on each task. (ref. 01) 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
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