This feature extends the current "totals" feature in the grid by allowing users to choose one of four aggregation functions for each numeric column.

Enabling this feature will allow the system to process subcontractor reported project actuals in Project Operations integration journal.

This feature enables editing customer information in asynchronous mode thus avoids making real-time-service calls to HQ while editing customers information.

This feature allows to restart business document processing from the action which failed in previous submission

Enable this feature to display the Known as and Phonetic name fields on the General FastTab on the All customers page.

When writing off a sales order invoice transaction, the dimensions for the write-off account will only default from the original sales order invoice's 'Revenue' posting type.

Cancel posted rebate provision with a specified posting date and reverse the original transactions and documents.

This feature helps improve system performance by enabling the system to use parallel processing when calculating sales totals in batch.

This feature lets you control whether the system should recalculate line totals when you import data through the "Sales order lines", "Sales quotation lines", or "Return order lines" entity using O

This feature lets you auto-pick and resolve inventory dimensions for auto-posted, derived/backflushed picking list journals

When this feature is enabled, Austria-specific audit events are registered in the Commerce POS audit event log.