This features enable the data maintenance form for fixing the out of sync records happened due to renaming of vendor account

If the AP parameter "Display invoice total on pending vendor invoice list" is enabled, "Invoice total" column will be displayed in the vendor invoice list page.

When the feature is enabled, tax exempt number validation will not occur on the 'Create customer' dialog.

This feature streamlines the process for workers to register for indirect activities through the production floor execution interface.

The feature allows you to complete and deploy globalization features versions with a single action.

Workers reporting job progress from the production floor execution interface can now select the desired status on multiple jobs in the report progress list view.

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

Enabling this feature will improve the performance of the billing rules based invoice proposal creation process by identifying subprojects with invoiceable transactions prior to executing complex q

This feature updates the data model for the product bundles feature.

This feature can prevent users from combining bill-back rebates for multiple customer accounts into a single credit-note transaction credited to one customer account.

This feature enables the "Merge payment schedule" button on customer/vendor settlement transaction pages.

Supervisors can now conduct inventory availability checks for the necessary spare parts of a designated range of work orders directly from the work order list and details page.

This feature provides additional capabilities to mark all bank transactions as cleared, and unmark all bank transactions in account reconciliation.

Include invoiced and delivered orders during supply and demand forecast reduction for planning optimization. Invoiced demand accounts for picked, packed and invoiced issues.

Enable Progress billing on Project Operations for resource based/non-stocked scenarios.

This feature enables prepayment option and posting profile when generating customer payment journal and vendor payment journal from bank reconciliation worksheet.

This feature enables users to adjust project dates during the project adjustment process.

This feature enables default descriptions for automatic payment journal posting and voucher posting in advanced bank reconciliation.

This feature improves the performance when posting free text invoices by creating the accounting distributions separately from the free text invoice posting process.

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.