Enables automated compression for indexes created within the offline database for Modern POS or Store Commerce.

Enabling this feature allows users to create and confirm purchase order requests using the Inbound inventory operation in POS application

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.

This feature enables editing customer information in asynchronous mode thus avoids making real-time-service calls to HQ while editing customers information.

When this feature is enabled, France-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

When this feature is enabled, Austria-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

When this feature is enabled, Austria-specific audit events are registered in the Commerce POS audit event log.

If this feature is enabled, and the configuration "Message when exceeding credit limit" is set to Review, then the POS will skip the credit limit checks while placing the orders.

When this feature is enabled, France-specific audit events are registered in the Commerce POS audit event log.

When this feature is enabled, it is possible to export a Z-Report file from a closed shift record in Commerce headquarters

When this feature is enabled, Norway-specific audit events are registered in the Commerce POS audit event log.

When this feature is enabled, Norway-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

With this feature enabled, commerce channels including store, digital and call center will honor prices and discounts configured in "product quantity commitment" and "product value commitment" type

Today, site and warehouse storage dimensions on trade agreement price are not fully supported by Commerce pricing engine.

When this feature is enabled, you can disable fiscal registration process for specific POS registers.

Currently when there are refundable charges at line level, full charge amount is refunded though partial quantity is returned.

By enabling this feature customer’s balance is showed as expected for Credit limit types: Balance, Balance + picking list, or Balance + all.

The feature improves sales tax for prepayments capability in Czech Republic, Estonia, Hungary, Latvia, Lithuania, and Poland.

When enabled, the language that the e-commerce site was localized in when a purchase was made will be stored in the sales order.

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

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

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

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