This feature introduces a structured logging framework to track the lifecycle of customer invoice documents, including sales orders and free text invoices (FTI).

This is a feature for companies using direct integration of their cloud-based Dynamics 365 Finance with MTD VAT APIs of HMRC.

Sample management is a feature that helps manufacturers maintain stable product quality.

Ensures that itemized details are retained even when an expense line is removed from the report, allowing users to re-add without needing to re-enter the data.

Enabling this feature will remove the Show Closed button from warehouse related forms. Instead, you can now use filters and saved views on the form directly.

With this feature, users can import and process individual invoice proposals without waiting for the full batch process.

This feature provides a capability to link between the transfer order line and the corresponding sales order line from which the transfer order line is created.

Enable multiple currencies in Customer statement report opening balances when customer currency transactions are prior to the report dates

The new Transaction date field introduces clearer separation between the posting intent and the recalculation date during unbilled revenue processing.

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