This feature enables the system to consider positive days settings when running Planning Optimization.

This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently.

Enables LATAM globalization functionality for Uruguay.

Enables LATAM globalization functionality for Paraguay.

Enables LATAM globalization functionality for Guatemala.

Enables LATAM globalization functionality for Colombia.

This enhancement for the Global Inventory Accounting enables discrete manufacturing companies to perform parallel inventory accounting practices for standard cost using multiple configurations.

Enable attribute-based pricing by company.

This feature enables available-to-promise (ATP) calculations to consider user-modified delivery schedules applied to sales order lines.

When the feature is enabled, rebate date transactions with posting amount equals to zero will be automatically deleted during posting.

Supervisors can now change the asset type for one or more selected assets from a new function on the toolbar in the All assets list page.

Supervisors can now configure how the work order start date should be defaulted when changing the work order state.

This feature will enable advanced order hold management.

(Preview) Pricing management for pricing rule cleanup

Use rule hash to filter potential master date(trade agreements/price adjustments/discounts) and apply new match logic based on hash to improve the calculation performance.

Enable to support positive days for Planning Optimization setup at the coverage group or overwritten at the master plan as well as dynamic positive days.

The credit and collections Power BI analytics reports have improved data joins and filtering for faster rendering of the report.

This feature allows for change one BOM item to another in estimated or scheduled production orders.

When integrated with Dynamics 365 Sales, this feature enables Supply Chain Management to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quot

This feature, which depends on the new grid control feature, allows users to bulk edit column across marked rows within grids.

The batch concurrency control feature is designed to facilitate priority-based scheduling in batch jobs.

Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 4).

Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 3).

After partially invoicing a purchase order user will be able to cancel quantity not yet arrived, registered, or received on the order.

This feature will add additional filtering to the Project Integration journal posting batch job.

This feature adds support for splitting and grouping planned orders for Planning Optimization.

This feature activates requirements introduced by EFD ICMS IPI version 3.1.4 report schema changes. Presentation of field 09 in target record C800 is permanently disabled.