This feature improves the performance and usability of the Variant suggestions page when you have a high number of dimension combinations from which to create variants.
The feature enables using Report Data Provider based model mapping for Free Text Invoice reports when Invoice Model Mapping is loaded.
On the free text invoice report, determine the expanded country description from the language set on the free text invoice's header
Enable this feature to set the Electronic reporting (ER) advanced formula editor as the default editor for all users to configure ER expressions.
This feature provides a collection of simplified views for production control.
This feature improves performance when opening sales order details.
This feature enables you to set a default reservation principle for each item model group, which means that you can have different reservation principles applied automatically for each item that is
This feature enables a new lookup functionality for the document introduction and document conclusion fields on the sales quotation form. This feature is by default enabled.
By enabling this feature, the system will use a new format for generating the transaction Id, which will ensure that each transaction gets a unique identifier.
This feature will allow you to generate reversing transactions and vouchers using financial dimensions from the original posted transaction during the adjustment posting process.
Enabling this feature will fix the wrong invoice status display when there is billing rule configuration change that could incorrectly change the invoice status.
This option lets you settle payments for invoices even if the remittance address on the invoice and payment are different.
When this feature is enabled, a stronger, 12 character channel reference ID will be generated for e-commerce orders.
This feature allows you to enable integration between this application and Electronic Invoicing, to extend existing and use new capabilities listed below but not limited to: - transformation of bus
Enable deleting invoice proposal lines when using Project Operations for resource based/ non-stocked scenarios
This feature introduces the following functionality: Option to automatically insert a counter with zero value when creating a new asset.
This feature lets you establish rules for grouping work order lines under a single work order when the system is set to generate work orders automatically based on a maintenance plan.