Enables LATAM globalization functionality for Venezuela.

Enables LATAM globalization functionality for Peru.

Enables LATAM globalization functionality for Dominican Republic.

Fixed asset light cache

Enabling this feature enhances the asset transactions cache for depreciation proposals, leading to improved processing performance for depreciation proposals.

Enables globalization functionality for Türkiye.

The feature enables support for Lean manufacturing. Demands and supplies that are originating from the modeling of lean operations, such as kanbans, will be taken into account during planning.

This feature enables foreign trade parameters for all countries.

This feature introduces new electronic signature requirements for various management tasks, including dispense management, CAPA management, instrument calibration, and validation of quality orders.

This feature allows users to separate dispensing activities from picking activities, ensuring effective management of controlled and regulated products.

This feature disables transactions cache usage in fixed assets related operations

This feature allows administrators to set up rules that restrict the sale of specific products to specific customers.

Advanced quality management integrates advanced quality capabilities throughout the Supply Chain Management solution.

Initialize Sales tax group and Sales item tax group for Asset lease journal from Asset lease.

Licensing usage summary report is a representation of Finance & Operations license usage for each user based on their roles and further breakdown of license requirements by each role, duty and

The account reconciliation agent reconciles subledgers to the general ledger balances. This agent identifies mismatched transactions and suggests a solution.

Enable the creation and management of Agents - automated flows that operate in the background to handle common complex tasks.

This feature introduces performance enhancement on bank transactions page that can be accessed by going to Cash and bank management -> Bank statement reconciliation-> Bank transactions.

Upon enabling the feature, a new parameter will be exposed under 'Charges' section in Request For Quotation fast tab of the Procurement and Sourcing Parameters.

When enabled, an option is added to the Coverage group to allow Planning Optimization to peg a single demand against multiple batches with different expiration dates.

This feature aggregates supply and demand per item, providing a comprehensive view of potential material shortages.

This feature allows users to add and delete material lines in the Adjust Materials dialog on the Production Floor Execution interface.

This feature enhances the Accounts Payable module by introducing settlement priority.

This feature will enable the compensation and benefits managers to link the variable pay to position for employees

This feature allows you to: - Send follow-up emails to vendors . - Speed up updates in purchase orders . Charges will apply for the use of this feature.

Allow the agent to automatically send emails to your vendors.

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