This feature will allow improved performance when managing open documents such as unposted invoices. It enables the logic to skip removing budget data when tax lines are deleted.
This feature lets you set the maximum age of records to keep when running the "Sales update history cleanup" periodic task. Older records will be deleted.
This feature enables the cloud-powered customer search capability for point of sale (POS) which results in improved search relevance and search performance, even with large number of customer records.
When enabled, if a user has existing payments available when checking out in store, POS will display that existing payment options are available to utilize with the transaction.
This feature render an accessible/tagged PDF report, which is larger in size but easier for screen readers and other assistive technologies to read and navigate.
Enabling this feature will allow the user to see the estimate values in project contract currency on the estimate form. If not enabled, estimate form will display values in accounting currency.
This feature enables enhanced async customer creation which supports affiliation and secondary contact information. It brings feature parity with sync customer creation.
Use this feature to enable importing of application specific parameters of a source version of an Electronic reporting (ER) format when the structure of the corresponding to those parameters ‘Lookup’
After enabling the feature, TDS / TCS (withholding tax) group in the credit note will default as blank or users can select the TDS / TCS group attached to the original invoice.
This feature impacts the Retail POS functionality for Brazil. It allows you to add a search criterion to enable searching for customers in Retail POS by tax registration numbers.
When itemizing expenses, currently, users do not have an easy way to capture recurring charges. As such, each expense line item /subcategory needs to be added manually for each day.