The feature enables additional options for production from imported raw materials (Russian localization only): The possibility to set the automatic default location for production Formula/BOM 1.
When you enable this feature, two primary changes will be made to ensure a tighter dependency between the ledger settlement and year-end close processes.
When enabled, the language that the e-commerce site was localized in when a purchase was made will be stored in the sales order.
This feature enables report as finished a production or batch order on the warehouse management workload for the cloud and edge scale unit with the use of the warehouse mobile application.
Workers can use the warehouse mobile app to register material consumption, batch numbers, and serial numbers on the scale unit.
When you configure an Electronic reporting (ER) data source of the GROUPBY type to group a list of records by certain criteria, this data source exposes by default for every computed group the grou
Recurring contract billing lets you manage complex pricing and billing models.
This feature allows users to print performance reviews.
This feature makes it faster and easier to view, approve, and firm planned orders.
This feature adds a new work order type called "packing", which is optimized for managing work at packing stations.
Multi-element revenue allocation helps you allocate revenue based on accounting standards outlined in ASC 606 and IFRS 15.
This feature enables a new setting under Expense management parameters, to perform mileage totals calculation by fiscal year, instead of calendar year.
This feature allows for the merge financial dimensions from the vendor with active dimension link financial dimension after purchase requisition approval if you set up a link between a financial di
This feature enables starting a production or batch order on the warehouse management workload for the cloud and edge scale unit with the use of the warehouse mobile application.
Revenue and expense deferrals lets you to control revenue recognition at the line-level.
When enabled, button "Reverse reconciliation" is visible on "Bank reconciliation" and "Bank reconciliation worksheet" forms.
This feature adds an option that can restrict order quantities on release to warehouse.
This feature enables a more intuitive workflow experience for users. Users have clear action buttons for their next workflow action.
This feature allows individuals who already have access to the Workers without employment form to see the content in the list when Restrict access to worker information by legal entity is enabled.
This feature replaces original Project invoice proposal and invoice journal with the new forms using header and lines view.
Subscription billing allows you to manage subscriptions and recurring billing including renewals, holds, and cancellation with advanced pricing options.
This feature adds view support for workspace forms, notably the ability to save multiple workspace views and publish those views to users.
This feature provides the option to use different dates to calculate the Years of Service number in the Streamlined Employee Entry and People forms.
This feature adds view support for dialogs, notably the ability to save multiple dialog views and publish those views to users.
This feature enables the possibility to settle and report sales tax by the date of VAT register.
This feature improves performance when opening sales quotation details.
The feature provides the possibility to run the Electronic reporting (ER) framework model mapping for importing manually uploaded documents in batch.
This feature allows for efficient entry of employee and employment data.
This feature provides the ability to create custom checklists and tasks for onboarding, offboarding and position changes for employees.
Enabling this feature will change the behavior for several reports in Russian localization that generate accounting documents in Microsoft Office formats (Excel and Word).