01
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.
Landed cost
The Landed cost module lets you create voyages and manage inbound transportation costs. It also tracks goods in transit.
Inventory aging report storage
This feature provides a new way of executing the inventory aging report and is helpful in cases where the output contains a large number of lines.
Ledger settlement by user
This feature expands the Ledger settlement process to allow multiple users to use the same form simultaneously. Settling the marked transactions will be completed for each user.
Inventory journal approve workflow
This feature allows user to configure workflow for inventory journal's approval process.
Let invoices be submitted to workflow with incomplete or incorrect accounting distributions
This feature lets you submit a vendor invoice or free-text invoice to a workflow process, even when accounting distributions are missing or incorrect.
Inventory on-hand report storage
This feature provides a new way of executing the inventory on-hand report and is helpful in cases where the output contains a large number of lines.
License plate for reporting as finished added to the Job Card Device
This feature enables the user to report as finished a product on an existing license plate from the Job Card Device.
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.
Improve performance when copying charges to vendor invoice lines
This feature speeds up the copying of charges from purchase order lines to vendor invoice lines.
Improve the performance of purchase update history cleanup for vendor invoices
This feature speeds up the purchase history cleanup process. Improving the performance of this process helps save time for the accounts payable clerks and managers.
Improved Recall order operation in POS
When this feature is enabled, users using the existing recall order operation in POS will see a re-designed user experience.
Evaluate expense policy against borrowing legal entity
A worker can create and submit expenses in his legal entity (loaning legal entity), for work that is performed for a different legal entity (borrowing legal entity).
Extended lookup of ER format configurations allowing to inquire the Global repository
In addition to the possibility for lookup in the list of the configurations that are currently available in the application, user may inquiry the Global repository.
Fix for calculation of sales ICMS-ST withheld on previous operation and without credit
When configuring the ICMS-ST for populating the tags for ICMS-ST complement and compensation, this fix excludes the ICMST-ST tax amount from the total amount of the fiscal document in the scenario whe
Freezing columns in grids
This feature, which depends on the New grid control feature, allows users to freeze columns in the grid. Frozen columns appear at the front of the grid and do not scroll out of view.
Future-dated worker transfer with cross-company compensation
This feature enables the future-dated worker transfer process to include cross-company compensation changes.
Generate the trial balance with transactional detail report
This feature lets you generate a trial balance with transactional detail. The transactional detail provides information such as the transaction date, voucher number, and transaction description.
Global withholding tax
This feature extends core withholding tax with functionalities which are generally required.
Grouping in grids
This feature, which depends on the new grid control feature, allows users to group data within grids. This empowers users to analyze data and calculate subtotals per group.
