Vendor account rename data maintenance
This features enable the data maintenance form for fixing the out of sync records happened due to renaming of vendor account
Use cached invoice total in vendor invoice list page
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.
Tax exempt number validation logic update for the Create customer dialog
When the feature is enabled, tax exempt number validation will not occur on the 'Create customer' dialog.
Streamlined registration process for indirect activities on the Production floor execution
This feature streamlines the process for workers to register for indirect activities through the production floor execution interface.
Simultaneous globalization features completion and deployment
The feature allows you to complete and deploy globalization features versions with a single action.
Set the desired status on selected jobs in report progress list view in the production floor execution interface
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.
Register material consumption as complete and edit dimensions on the production floor execution interface
This feature enables workers to use the production floor execution interface to adjust material consumption, batch and serial numbers, and license plates.
Project invoice proposal performance enhancement feature for billing rules based invoicing
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
Product bundles in journals
This feature updates the data model for the product bundles feature.
Prevent combining bill-back rebates from multiple accounts into a single credit note
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.
