This feature provides the capability that once you enable the 'Include credit note' in the rebate management deal line, the rebate management line will check both the sales order and credit note to
This feature provides the check box in the rebate management deal line that you can enable during the rebate deal creation.
This feature checks for credit holds on sales orders when updating the pick quantity from the sales line item. Previously, if a sales order was in credit hold, the pick quantity could be updated.
The IoT Intelligence add-in for Dynamics 365 Supply Chain Management facilitates the tracking and optimization of the overall equipment effectiveness in real-time.
The feature enables to setup and execute an Electronic Reporting format to generate an audit file.
This feature will update the collection status when a payment is manually settled outside the payment journal.
This feature streamlines some of the naming conventions used in Project Operations forms.
This feature upgrades the Highcharts library used by Finance and Operations applications to version 9.3.2 (from version 4.2.3).
In some cases, you can expect part of the provision amount will never be claimed back. Thus, this feature enables you to process rebate write-off before you process the rebate management.
Allow multiple batch tasks to execute in parallel to improve performance when creating project revenue recognition.
Enabling this feature will auto default "Intercompany project category" in expense mobile app based on the selected expense category.
This feature lets you set a project activity for service agreement and service order lines.
When you configure an ER format to generate an outbound file, you can use the FILE component. The ER expression of the 'File name' parameter of this component is used to name a generated file.
When enabled, this feature will apply fixed dimensions to inventory adjustment transactions generated in scope of settlement reversal.
The feature improves Project Operations integration journal experience. When enabled, system will post all the correct lines in the journal and will create a new journal for all lines with errors.
This feature adds functionality that enables Planning Optimization to support the principles of Demand Driven Material Requirements Planning (DDMRP).
Customer interest notes creation process performance improvement
This feature lets you choose whether items with zero on-hand quantity should be included in the intercompany on-hand list.
Enabling this feature will allow the user to see the revenue recognition values in project contract currency on the revenue recognition form.
This feature will allow user to create project related purchase orders in Legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled.
This feature enables system administrators to monitor and take action on high-volume notification rules that may be impacting the system.
This feature enables access to labels of an ascendent ER data model in derived ER format components even when you selected for the derived ER component an ER data model that differs from the one th
This setting will render reports exported in TIFF format in higher resolution of 300 dpi resolution (default 96 dpi).
This feature provides a way to clean up the data of Inventory on-hand report storage.
This feature allows administrators to manually pick inventory transactions related to transfer lines, including lines that have already been released to warehouse.
This feature provides a new vendor balance list report which correctly reflects vendor balance after main accounts are change in the vendor posting profile.
This feature makes it more intuitive to set up transfer prices for items in stock transfers.