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

Optimized product availability calculation

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

Maximum execution time for the warehouse management on-hand entries cleanup job

This feature lets you establish the maximum time allowed for processing the on-hand entries cleanup job.

Options of defaulting financial dimensions for inventory standard cost revaluation

The feature enables the users to decide where the inventory standard cost revaluation voucher should take the financial dimensions from. There are following three options.

Multiple product receipt postings per load

This feature adds flexibility to the inbound load receiving process by allowing multiple product receipt postings for the same load.

Organization wide wave step code

Organization wide wave step code enables the wave step code feature for all legal entities.

Navigation to BOM version from BOM lines.

This feature enables navigation to BOM Version from BOM lines.

Organization-wide system directed work sequencing

System directed work sequencing setup offers the ability to sort and filter which work orders will the system present to the user for execution.

New expense expression builder to address issues with the inter-company expenses scenarios that use projects.

This feature allows intercompany projects to be used in expense lines when project-related expense policies are created.

Organization-wide work blocking

The work can be blocked by different reasons which can be viewed from the work form.

New grid control

This feature replaces the existing grid control with a new control that has faster rendering, smoother scrolling, and less jumping when navigating in the grid.

New HTML editor control

This feature replaces the existing HTML editor control with a new control that provides more robust capabilities and aligns the editor experience with other Dynamics 365 products.

Notification of prepayment invoices marked for settlement

This feature generates a notification when related prepayment invoices that are marked for settlement exist. This notification will happen when the final invoice is created.

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.

Location license plate positioning

LP Location positioning allows the user to see where the LP is located a multi pallet location, such as double deep pallet racking.

Improved user experience for the Report progress dialog in the Job Card Device.

The improvements provide the user a more guided and intuitive user interaction.

Japanese sales tax report

Using of updated Japanese sales tax report design with correct handling of reduced consumption tax and second tax raise.

Location product dimension mixing

This new Location profile functionality enables better location managing when using product variants or products with dimensions, such as with fashion industry.

Improvements to the Approve and Transfer jobs dialogs

Two new fields Approval group and From date have been added to the Approve and Transfer jobs dialogs.

Journal reversal no longer requires consecutive number sequence

We do not recommend using a consecutive number sequence unless legally required.

Lock financial dimensions on invoice lines on vendor prepayment invoice

When a vendor prepayment is created, the financial dimensions of the prepayment invoice are copied from purchase order header.

Include Confirmed ship and Confirmed receipt dates into date filters on Load planning workbench

This feature expands the existing filtering capability of the Ship date and Receipt date fields on the Load Planning Workbench to include the sales order line's Confirmed ship and Confirmed receipt da

Journal unlock button

A new button is added to journals to allow the system admin to unlock journals that are "locked by system" for various reasons.

Make mobile device inventory movement inventory status field editable

This feature makes the inventory status field editable in the warehouse mobile device inventory movement flow when moving inventory from a license plate controlled location.

Interest distribution

Public Sector - Your agency can allocate interest on a bank account to specific General ledger accounts, based on the average daily balance in cash accounts.

Key vault client caching

This fix enables caching of key vault client.

Manual shipment consolidation

The manual consolidation of shipments is a time-driven requirement – some shipments get consolidated at release to warehouse, however, some should be consolidated when they are already at the dock.

Inventory accounting in reporting currency

This feature changes the accounting practice for inventory related events in regards to reporting currency in General ledger. In this feature, a selected set of scenarios are supported.