10.0.17 | Dynamics.FO - F&O Documentation and References

Office-like UI experience for Business document management

This feature implements the Office-like UI experience for end-users who use the Business document management workspace to select a template for editing and to continue editing the selected template.

Omni-channel Commerce order payments

This feature adds support for managing MPOS and Storefront order payment lines in a way similar to Call Center payment lines.

Omni-channel payments

Omni-channel payments require payment connectors, which support the use of card tokens.

Optimize datasets memory consumption at ER reports runtime

Enabling this feature will reduce the number of cursors for fetching application data by releasing cursors as soon as they become unnecessary, not at the end of the current session of an Electronic re

Margins for Planning Optimization

This feature enables Planning Optimization to use issue, receipt and order margins.

Optimized "is one of" filtering experience

This feature enables an optimized "is one of" filtering experience that makes it easier to enter multiple filter values, has a simpler mechanism to remove individual or all filter values, and has a mo

Marked transaction detail form

The marked transactions detail page lets users view transactions that have been marked for settlement based on the customer or vendor accounts.

Optimized authorization check for POS user using external identity.

Enabling this feature will provide an optimized authorization check at channel side for POS user using external identity.

Master planning progress visualization

The feature makes it possible to visualize the progress of a master planning process and estimate the remaining processing time.

Optimized order notifications processing

This feature enables optimized processing of commerce order notifications.

Material handling equipment interface

The material handling feature is a framework for interfacing with warehouse automation and material handling equipment.

Optimized product availability calculation

This feature enables optimizations for the Product availability job used by both Store and Online channels.

Inventory status changes for catch weight products

This feature adds support for changes to inventory status for catch weight-enabled products. The feature is depending on having the “Catch weight for warehouse” configuration key enabled.

License plate label build configuration

This feature introduces a new configuration form with fields that have to be populated when a new license plate label is generated.

Inventory value report storage

This feature provides a new way of executing the inventory value report and is useful in cases where the output contains a large number of lines.

License plate validation on source document lines

This feature validates whether a new or updated document line (such as a sales order line) specifies both a license plate and location where the location doesn't support license plate tracking.

Invoice issue deadline availability.

This feature makes the generic invoice issue deadline functionality.

Line reservation enhancements for the batch number reservation form feature

This feature introduces flexibility in the batch number reservation process by enabling specific reservations of the selected lines, via a “Reserve lines” button on the Batch reservation form.

IoT Intelligence

The IoT Intelligence add-in for Dynamics 365 Supply Chain Management facilitates the tracking and optimization of the overall equipment effectiveness in real-time.

List view of expense reports created by delegating workers.

This feature will enable a new list page - "Expenses delegated to me" that expense report delegates can use to manage expense reports for other users.

ISO20022 Include processed payments count to payment EndToEndId.

Includes processed payment count to payment's EndToEndId for ISO20022 Credit Transfer bank documents.

Load line manual correction for admin or similar trusted users

The Load line manual correction feature enable admin users that has observed something being wrong in the system to fix quantity values on load lines that has been ascertained out of sync.

ISO20022 payment functionalities for all countries

This feature enables forms and fields required for processing incoming and outgoing payment files in ISO20022 formats (pain.001, pain.002, pain.008, camt.054, camt.053) with no limitations based on Le

Local Identity Record and Commerce Customer automatic linking.

For customers using Azure ActiveDirectory (AAD) B2C as the Identity provider for their site, this feature will auto-link an end-user’s B2C local account on sign-in or sign-up to the Commerce customer

Item - barcode entity improvements

Turn this feature on to be able to do updates or deletes as well as use change tracking for item - barcode associations.

Location directive inventory picking aging

Note: In order for this feature to work, please do first enable “Warehouse location status” feature.

Improved user experience for pick up order processing in Point of Sale

This feature will provide an updated and consistent user experience for Point of Sale users who use the Pick up operation from either the Recall Order or the Order Fulfillment forms of Point of Sale.

Item consolidation location utilization

The new location utilization form serves as a tool to warehouse managers to easily view and filter the volumetric utilization of location across the warehouse.