What must be set up for successful calculation of the Fixed Price billable lines?

• Default Issue Resource (Jira Connect Setup > Resource section)
  
  
  
• Fixed Price Default G/L Account (Jira Connect Setup > Job section)
  
  

• Edit G/L Account item
  
  
  - For Fixed Price, the Account Type = Posting in the Account Card
  
  
    
  - For calculation of Fixed Price lines, General Business Post. Gr. should be selected in the account card
  
  
  
  - For calculation of Fixed Price lines, General Product Posting Group should be selected in the account card)
  
  
   
  - Specify VAT Product Posting Group
  
  
  

• Go to the Resources tile
  
  
   
  
• Edit the current Resource
  
  
   
• Check the Unit Cost and Unit Price mandatory fields
  
  
   

In Jira:

• In the issue menu, indicate the Original Estimate, Due Date (in the More fields list), and the BC Contract Type = Fixed Price
  
  
  
   

Note: For detailed instructions on how to add the Due Date field in Jira, refer to https://confluence.atlassian.com/jirakb/due-date-field-is-missing-189431917.html

Sync Process (in BC):

1) Click Sync All and then Yes for working with the approving functionality

2) Click Approve

3) In the Actions menu, select Sync Tasks > Process Issues
 

Click Yes to proceed.

4) Go to the Jobs tile to process with suggesting billable lines (see https://global-mediator.freshdesk.com/support/solutions/articles/103000038337-how-are-billable-lines-calculated-for-the-fixed-price-contract-type-)