Pjm.2026.8.3.15

Frank Pedersen Moe Updated by Frank Pedersen Moe

Expense recognition

A new way of distribute expense on assets using a new wizard. Setup and how to use can be found here

NB! This is a preview feature and must be enabled before beeing used.

Statement overview

On the project form the statement overview now follows the Microsoft form pattern. We have also improved the code and added some features regarding colors and display.

At first glance the include subprojects and calculate is now located top left, the include sub projects is now a toggle button, but it behaves like the previous checkbox. With the new expense recognition feature enabled a new toggle button is also available for including/excluding the amounts.

On the parameter form on the general tab, there is now 4 new options:

- Hide zeros, this will now hide the zero values.

- Background color negative, choose the background color if the number is negative

- Background color positive, choose the background color if the number is positive

- Background color zero, choose the background color if the number is zero

All selections have drop downs for easy selection of color, setting the values to 0 will default back to original setup.

So if you like a colorful design or just want to tweak some of the colors a little you now have that option

The statement overview is used on 4 forms and all of them have this updated design

Purchase requisition line and tax group

When creating a purchase requisition line, the vendor account is copied from the Cepheo Procurement Plan.

The tax group is then derived from the selected vendor.

If no vendor is specified on the Cepheo Procurement Plan, no tax group is assigned.

To resolve this, we have implemented a fix that defaults the vendor account on purchase requisition lines when it is not specified on the Cepheo Procurement Plan.

This ensures that the tax group is correctly populated.

How did we do?

Pjm.2026.6.3.14

Project Management history

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