When you import an Electronic reporting (ER) configuration to your Finance application, residing in this configuration labels are stored in application database.

Enabling this feature adds additional filter options (including order number, product number, product name, status, etc.) in the POS inventory operations (Inbound inventory, Outbound inventory, Inv

This feature allows filters and sorts to be saved to views on Task Single and Task Double pages.

This feature enables the editing of the sales tax adjustment when modifying lines in the return order or credit note.

This feature lets you generate several open payment transactions for invoice journal, if payment schedule assigned to invoice journal.

This feature causes the system to create outbound warehouse orders during the release-to-warehouse process, and to create inbound warehouse orders when transfer orders are posted as shipped.

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

This feature brings enhancements to many user experience flows across several Human Resources modules.

The Global inventory accounting for Dynamics 365 Supply Chain Management facilitates accounting of inventory in multiple ledgers, enabling dual currency and dual valuation.

The feature provides the possibility to link more than SAD invoice to the Purch order line in SAD.

This feature impacts the CFDI Global functionality that is specific to Mexico. It allows enabling discount adjustment in accordance with accounting rules while posting electronic invoices.

By enabling this feature a customer disables matching purchase invoice quantity with Bill of entry quantity upon invoice creation in cases when that invoice was created from Bill of Entry.

This feature prevents the system from creating expected receipt transactions for quality orders that sample inventory with a blocking status.

Batch priority based scheduling decouples batch groups from infrastructure and instead uses a relative priority to determine a sequence in which tasks are executed.

This feature extends the sales tax calculation functionality for return order and credit note.

This feature will restrict the account type and offset account type on Customer payment journal and Vendor payment journal.

Hungary localization: This feature enables allocation terms which are used to create allocation entries in voucher transactions.

This feature adds several enhancement to the hazardous materials functionality.

This feature allows expanding the configuration of fiscal integration. When this feature is enabled, you can override parameters of technical profile.

When you enable this feature, the lines of Intrastat journal that are included in the Intrastat file when you select Report > Output, are stored in the Intrastat archive.

This feature reintroduces the legacy default request for quotation (RFQ) reply field settings, which were previously removed from the user interface.

This Accounting Distribution Form feature disables the Reset button on the form only for Purchase Requisitions that are in review.

The feature extends the fiscal integration framework by adding a capability to create fiscal connectors that will be executed in POS.

This feature enables the creation of custom links accessible via Manager self service.

This feature gives employees and managers the ability to see their active compensation records across all legal entities in which they are employed.

This feature allows for the consolidation of multiple purchase requisitions into a single purchase order if the different purchase requisitions have different accounting dates.

This preview feature allows for multiple compensation levels to be defined per job.

When enabled, this feature will use compression to efficiently store payment property tokens, maintaining a lower footprint on underlying storage tables.

Enables cancelling of unrecoverable workflows

This feature properly accounts for the date range when calculating the relieving amounts for budget funds available and budget reservations on the budget control statistics page.