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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).
Enable master plan setup wizard features.
This feature allows access to a business-oriented wizard that will help you set up master plans and master planning optimization parameters.
Enable partial receipt of subcontracted items and fix an issue with the calculation of scrap for BOM lines of type Vendor.
This feature enables partial receipt of subcontracted items.
Enable project adjustment posting with same ledger account as original transaction.
This feature will allow users to post an adjustment which will honor the ledger account to which the adjusted transaction was originally posted.The posting will not honor the ledger posting setup for
Enable proper tax calculation for returns with partial quantity.
This feature adds enhanced tax calculation for partial customer order returns.
Enable rounding rules for withholding tax
This feature will enable rounding rules set in “Rounding form” field for withholding tax code in Tax > Indirect taxes > Withholding tax > Withholding tax codes.
Enhanced Commerce asynchronous quotations and orders
Enables several improvements to the asynchronous quotation/order creation process, such as better parallelism and transaction validation benefiting async order and quotations from all Commerce chan
Email distributor batch job email expiration
Expires emails that have not been sent within a configurable number of days. See "Email parameters" form for configuration details.
Email throttling
This feature allows non-interactive email providers to adhere to a per-minute sending limit.
Enable adjustment of hour transaction based on change in funding rule allocation
Enabling this feature will make sure that during project adjustment the cost price and sales price of hour transactions are same as that of original transactions, and adjustment can be done based o
Enable async operation when user needs to switch between sync and async operations.
@Expense:TrvExpenseEnableAsyncFeatureFeatureSummary
Enable bank revaluation globally without a parameter
This feature will enable bank revaluation for all legal entities where it is available and hide the “Enable bank revaluation button”
Enable batch processing for bank payment advice reports
This feature lets you use batch processing for both the customer and vendor bank payment advice reports.
Enable creating tax component with pre-defined rules
Enable user to create tax component with pre-defined rules to support VAT behaviors like non-deductible, reverse charge for purchase and sales.
Enable dual currency functionality in General ledger consolidation
In General ledger consolidation, a new option is added to consolidate either the accounting or reporting currency amounts from the source companies.
Enable filter auto charges by channel
Enable this parameter to allow additional configuration for filtering auto charges based on the channel a sales order was created in.
Deferred put processing – enable for audit template feature with trigger event set to Prior
This feature extends the deferred put processing functionality for the audit template with trigger event set to Prior. The trigger event completion and status change are not included.
Delegate multiple work items
This feature lets you delegate multiple workflows at the same time.
Delete journal performance optimizations
This feature improves the performance of deleting unposted journals in most scenarios. Please note, enabling this feature may cause some extensions to stop working.
Determine Country/region properties based on Country/region and State pair
Feature allows you to specify State in Country/region properties in Foreign trade parameters. You can now determine whether Country/region and State pair is EU, EFTA or Third country.
Dynamics 365 Guides for Manufacturing
This feature enables you to deliver mixed-reality, step-by-step instructions for production processes using Dynamics 365 Guides.
ECB import on the current or previous date
This feature introduces a check box on the dialog for importing currency exchange rates for the European Central Bank provider.
Catch weight product processing with warehouse management
This functionality will provide support for using catch weight products within warehouse management processes.
Charges setup with site and warehouse
Based on customer feedback, you can now set up charges by site and warehouse where there might be differing needs for charges based on data.
Clienteling
This feature allows sales associates to use the Client book to manage their key customers in one location and capture important information, such as birthdays, anniversaries, likes, and dislikes.
Cluster position full
This feature offers an alternative to more rigid enforcement of work break rules when using cluster picking as it enables larger margin of error in volumetric constraints of containers or totes.
Cost calculation level
This feature adds a new BOM level named 'Cost calculation level', which excludes production and batch orders from its calculations.
Auto-match and create expense from receipt
The feature leverages Optical Character Recognition to extract relevant data from receipt images and provide suggestive matches for existing expense records and allow end users to create easy creat
Cancel bank statement reconciliation
This feature enables you to cancel bank statement reconciliation. To use this feature you also need to enable the “Allow bank statement edit” parameter.
