This feature allows users to specify a time zone when importing bank statement using Electronic reporting.

This feature improves the performance of loading views with personalizations that can impact the query, such as added fields and modified filters and sorts, by minimizing the number of times the qu

With this feature, the date type reason codes will always be saved in "YYYY-MM-DD" instead of a string, irrespective of the system locale. This helps in easier parsing of the data.

In advanced bank reconciliation, imported bank statement transactions display as a credit, instead of debit and vice versa.

With this feature, reversing a foreign currency purchase order invoice that contains a fixed asset will reverse the fixed asset in the exchange rate available at the time of the original invoice (h

Workers can use the production floor execution interface to report progress on batch orders for catch weight items.

This feature enables workers to use the production floor execution interface to register material consumption, batch numbers, and serial numbers.

This feature will enable putting a vendor on hold for purchase orders. This feature prevents the system from creating new purchase orders for vendors with a purchase order on hold status.

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.