10.0.17 | Dynamics.FO - F&O Documentation and References

ISO20022 payment functionalities for all countries

This feature enables forms and fields required for processing incoming and outgoing payment files in ISO20022 formats (pain.001, pain.002, pain.008, camt.054, camt.053) with no limitations based on Le

Local Identity Record and Commerce Customer automatic linking.

For customers using Azure ActiveDirectory (AAD) B2C as the Identity provider for their site, this feature will auto-link an end-user’s B2C local account on sign-in or sign-up to the Commerce customer

Item - barcode entity improvements

Turn this feature on to be able to do updates or deletes as well as use change tracking for item - barcode associations.

Location directive inventory picking aging

Note: In order for this feature to work, please do first enable “Warehouse location status” feature.

Improved user experience for pick up order processing in Point of Sale

This feature will provide an updated and consistent user experience for Point of Sale users who use the Pick up operation from either the Recall Order or the Order Fulfillment forms of Point of Sale.

Item consolidation location utilization

The new location utilization form serves as a tool to warehouse managers to easily view and filter the volumetric utilization of location across the warehouse.

Location license plate positioning

LP Location positioning allows the user to see where the LP is located a multi pallet location, such as double deep pallet racking.

Improved user experience for the Report progress dialog in the Job Card Device.

The improvements provide the user a more guided and intuitive user interaction.

Japanese sales tax report

Using of updated Japanese sales tax report design with correct handling of reduced consumption tax and second tax raise.

Location product dimension mixing

This new Location profile functionality enables better location managing when using product variants or products with dimensions, such as with fashion industry.

Improvements to the Approve and Transfer jobs dialogs

Two new fields Approval group and From date have been added to the Approve and Transfer jobs dialogs.

Journal reversal no longer requires consecutive number sequence

We do not recommend using a consecutive number sequence unless legally required.

Lock financial dimensions on invoice lines on vendor prepayment invoice

When a vendor prepayment is created, the financial dimensions of the prepayment invoice are copied from purchase order header.

Include Confirmed ship and Confirmed receipt dates into date filters on Load planning workbench

This feature expands the existing filtering capability of the Ship date and Receipt date fields on the Load Planning Workbench to include the sales order line's Confirmed ship and Confirmed receipt da

Journal unlock button

A new button is added to journals to allow the system admin to unlock journals that are "locked by system" for various reasons.

Make mobile device inventory movement inventory status field editable

This feature makes the inventory status field editable in the warehouse mobile device inventory movement flow when moving inventory from a license plate controlled location.

Interest distribution

Public Sector - Your agency can allocate interest on a bank account to specific General ledger accounts, based on the average daily balance in cash accounts.

Key vault client caching

This fix enables caching of key vault client.

Manual shipment consolidation

The manual consolidation of shipments is a time-driven requirement – some shipments get consolidated at release to warehouse, however, some should be consolidated when they are already at the dock.

Fix for calculation of sales ICMS-ST withheld on previous operation and without credit

When configuring the ICMS-ST for populating the tags for ICMS-ST complement and compensation, this fix excludes the ICMST-ST tax amount from the total amount of the fiscal document in the scenario whe

Freezing columns in grids

This feature, which depends on the New grid control feature, allows users to freeze columns in the grid. Frozen columns appear at the front of the grid and do not scroll out of view.

Future-dated worker transfer with cross-company compensation

This feature enables the future-dated worker transfer process to include cross-company compensation changes.

Generate the trial balance with transactional detail report

This feature lets you generate a trial balance with transactional detail. The transactional detail provides information such as the transaction date, voucher number, and transaction description.

Global withholding tax

This feature extends core withholding tax with functionalities which are generally required.

Grouping in grids

This feature, which depends on the new grid control feature, allows users to group data within grids. This empowers users to analyze data and calculate subtotals per group.

Improve performance for Commerce pricing engine

Enable this feature for the Commerce pricing engine to use the new queries to lookup the trade agreements and discounts for items on a transaction.

Improve performance of general ledger reports

This feature adds required ranges, such as date ranges, to several general ledger reports.

Improve performance when copying charges to vendor invoice lines

This feature speeds up the copying of charges from purchase order lines to vendor invoice lines.

Improve the performance of purchase update history cleanup for vendor invoices

This feature speeds up the purchase history cleanup process. Improving the performance of this process helps save time for the accounts payable clerks and managers.

Improved Recall order operation in POS

When this feature is enabled, users using the existing recall order operation in POS will see a re-designed user experience.