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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.
Inventory accounting in reporting currency
This feature changes the accounting practice for inventory related events in regards to reporting currency in General ledger. In this feature, a selected set of scenarios are supported.
Landed cost
The Landed cost module lets you create voyages and manage inbound transportation costs. It also tracks goods in transit.
Inventory aging report storage
This feature provides a new way of executing the inventory aging report and is helpful in cases where the output contains a large number of lines.
Ledger settlement by user
This feature expands the Ledger settlement process to allow multiple users to use the same form simultaneously. Settling the marked transactions will be completed for each user.
Inventory journal approve workflow
This feature allows user to configure workflow for inventory journal's approval process.
Let invoices be submitted to workflow with incomplete or incorrect accounting distributions
This feature lets you submit a vendor invoice or free-text invoice to a workflow process, even when accounting distributions are missing or incorrect.
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.
Evaluate expense policy against borrowing legal entity
A worker can create and submit expenses in his legal entity (loaning legal entity), for work that is performed for a different legal entity (borrowing legal entity).
Extended lookup of ER format configurations allowing to inquire the Global repository
In addition to the possibility for lookup in the list of the configurations that are currently available in the application, user may inquiry the Global repository.
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
