First-day Amount (CC) on Project Items | New Option for Calculation

Task #8083 | Update 5051.100 (SwissSalary version NAV and use of projects)

The first-day amount (CC = client currency) was not always written correctly in the project items in the project items. The internal re-invoicing rate was always considered instead of quantity x price.

There is a new option Project acquired cost in Payroll Setup -> Setup. You must check the Project acquired price option in the payroll setup after update installation. The default value "SwissSalary/Resource" will be set during the update process. If, however, the resource module is decisive for the purchase price determination, this new option must be set manually to "Resource/SwissSalary".

If the Project acquired cost option is set in the payroll master data to "Resource/SwissSalary” and posted to the project against variable expense amount reported in the report journal, each corresponding expense salary type must be assigned to a work type. Work type field can be found in the salary type card. In the resource acquired pricing, an entry with the amount of 0.00 must be entered for this resource or resource group and this work type. This way, the expense reported in SwissSalary are posted to the project.