This features enables the configuration of mobile device menu item detours.
This feature helps focus workers' attention on the most important fields as they work through a flow in the Warehouse Management mobile app.
Enable this feature when you have customized decimal places (E.g., extended to 3 decimal places) for the amount data types. Tax settlements can round with the same precision.
When enabled, button "Unmatch all" is visible on bank reconciliation worksheet form. The button allows to unmatch all the statements and transactions at one time.
Use this feature to control the scope of applicability for application specific parameters of an Electronic reporting (ER) format.
This feature lets you create a batch process to speed up the process of distributing interest.
When the feature is enabled, outbound orders can be released from the hub directly to the scale unit, from where the orders are going to be fulfilled.
Enable this feature to enhance the report "Sales tax specification by ledger transaction".
Sales history cleanup can take a long time if run infrequently on environments with high volume sales updates.
This feature provides a possibility to revert to simple bank reconciliation from advanced bank reconciliation in bank accounts when there are no reconciled bank transactions.
This feature enables to reverse posted bank statements without new transactions.
Companies in industries that sell multiple elements, such as products, services, subscriptions, and so on, must be able to break out multi-element orders so that revenue can be recognized based on
Workers can use the production floor execution interface to report progress on batch orders, including reporting on co-products and by-products.
On Details Transaction pages like Sales orders, the “pivot tabs” (actually restyled radio buttons) located to the right of the record title allow users to switch between the header and lines aspect
This feature enables the possibility to enter references to original invoices when making positive (increasing) corrections, i.e. debit notes.
This feature enable users to enter per-diem expenses through expense workspace when Expense report re-imagined feature is enabled.
This feature lets you specify an offset account for each expense listed in a work order journal.
This feature enables you to integrate Supply Chain Management with external manufacturing execution systems (MES).
Feature allows you to execute batch job for Intrastat report generation on the selected AOS.
Enabling this feature policy validation will return false when policy condition is not violated and receipt is attached to the expense report.
This feature enables (1) 'Reason code' field in Accounts receivable module to define Financial reason for outgoing invoice; (2) support of 'Reason code' field in tax transactions table.
This feature enables category hierarchy through commodity code in all transactions for Bahrain, Kuwait, Malaysia, Oman, Qatar, Saudi Arabia.
This feature adds parameters in Accounts Payable that lets the system automatically generate invoice lines that are associated with existing purchase orders or product receipts.
On making an inventory financial posting (such as a sales order invoice or inventory transaction), this feature causes the system to create a separate voucher for any related standard cost rounding