This feature reduces the amount of information queried and update during post product receipt for large purchase order in Landed Cost, thus improving application performance.

This feature changes the manner in which sales quotations in the Dynamics 365 Sales application integrate with sales quotations in Supply Chain management over dual write.

Enabling this feature allows organizations to have weekends and holidays included for any particular leave type.

(Preview) This feature provides a configuration option to enable proration of contribution amounts per available pay periods (up to the permitted maximum coverage amount).

This feature enables users to be assigned an absence manager role who can manage leave of absence requests and balances across departments and teams.

This feature enhances the existing vendor transaction table to persist the posted main accounts.

This feature provides the option to calculate the number of batch tasks for aging snapshot based on percentage of customers instead of one number.

When the feature enabled, the system deliberately suppresses further batch job retries for failed Electronic Reporting jobs.

Enabling this feature will ensure system calculating project cost price and sales price when posting project transactions adheres to the following rules: i) When Amount including sales tax paramete

This feature provides an ability to compare employees’ current benefits plans selection against a previous benefit period’s or date-range’s plan selection.

This feature enables Dynamics 365 Sales integration related events to be processed asynchronously using the message processor framework.

This feature improves the performance of the purchase order workflow submission dialog and approval dialog which is most noticeable on purchase orders with larger number of lines.

This feature helps optimize the performance of warehouse management processes, especially when processing a large number of SKUs.

The worker header control feature replaces the existing worker header in the Streamlined worker form, Person form and Employee self-service.

This feature gives you the option to enable change proposal and workflow approval process for vendor bank accounts.

This feature gives you the option to send a RFQ amendment and RFQ cancellation emails using either SSRS report or email distributor framework.

This feature enforces the project filter set on the create invoice proposal form.

When this feature is enabled, it improves the processing flow of cards payment (such as debit card, credit card, gift card).

Enable support of Document Routing Agent running as a service for network printing scenarios of outbound documents.

When a model mapping in an Electronic reporting (ER) model mapping configuration is created, the ‘Configuration’ prerequisite of the ‘Implementation’ type is added to refer to the base data model.

This feature enables configuring and using billing schedules with Projects. Billing schedules can be associated with a time and material project and invoiced using Project invoice proposals.

This feature allows you to set the status of a life event as 'closed' when the life event enrollment period has ended and there are no unselected/unwaived/unconfirmed plans related to the life even

Enabling this feature will allow an organization to post vendor and customer payments in separate vouchers but update the bank account in summary.

This allows the user to delete unused historical addresses in the Manage addresses form. The address type selection is shown in a tab based format instead of a dropdown.

This feature provides an ability to send email notifications and reminders to the employees in the new hire enrollment, open enrollment, and qualifying life event scenarios.

This feature allows the configuration of New Hire enrollment period and Life Event enrollment period.

This feature adds a new delivery date control type called “CTP for Planning Optimization”, which provides confirmed delivery dates for sales order lines when the current dynamic master plan is run.

@Retail:RetailSynchronizeAllCallCentersFeatureSummary

This feature enables admins to restrict workers from seeing the leave balance of a particular leave type.

During user allocate vendor invoice journal to voyage cost, when multiple voyages are selected and same cost type code is used in the voyages.