According to the amendment to section 10 of The Integrated Goods and Services Tax Act, published on Aug 18, 2023, the place of supply and the resulting type of GST (SGST + CGST, or IGST) applied to

This feature enables the omnichannel media management authoring UX for assigning media to merchandising entities.

@FECDataExport:SettledVoucherInformationReportingByLatestPaymentSummary

The user experience for Copilot in Finance and Operations enables user to interact with in-app AI-powered assistance provided by Copilot across many scenarios in finance and operations apps.

This feature changes how HQ+CSU builds media location URLS by ignoring the legacy media URL template configurations, and instead using the omnichannel media assignments feature.

This feature improves the performance of the "Vendor search" dialog by implementing an improved data model.

Enabling this feature would help organizations to assign a primary position while hiring a worker. This will be part of the hire new worker form.

The feature activates a new method with improved determination of credit base source with date effectivity.

The feature implements a capability to financially update a fully scrapped production/batch order with a scrap account method.

When using Planning Optimization, this feature makes sure that the production or purchase of components gets delayed so that they do not lay still in the warehouse when they cannot be used in the p

Supplier requested and confirmed shipment dates enables you to do the following: - Determine the supplier's shipping calendar on the vendor and its subsequent default to the relevant document.

This feature lets you control whether the requested ship and receipt dates are synchronized across intercompany sales and purchase order lines.

This feature gives you the option of specifying a unit of measure (UoM) for which a line-level auto charge applies.

This feature adds the option to consider the use of receipt margin, issue margin and reorder margin when scheduling a production order.

Enable Settlement period for Italian Yearly tax communication feature introduces new reference to the Sales tax settlement period in Yearly tax communication table.

This feature enables the new charge concepts of sequence, compound, and specific unit of measure for customer charges.

This feature improves performance when opening sales quotation details. A parameter is visible from accounts receivable parameters general tab.

As part of this feature, you will be able to - Onboard 'B2B Seller' as a new prospect type. - Convert an existing 'B2B customers' to become 'B2B Seller'.

Enable Intercompany Project Vendor invoices for resource based/non-stocked scenarios.

This feature empowers AP clerks to create and manage recurring vendor invoice templates, with the definition of the invoice details such as items, charges, posting profile, sales tax and accounting

Enable 'Inherit the price includes tax value from order origin at pickup' toggle is a prerequisite for this feature.

With this feature, ecommerce managers can restrict the order templates to show in a B2B channel where they were created.

This feature adds a filter to view on-account deductions in the same way you can view them from the on-account transactions form.

This feature adds 3 new columns to the Dimension code combination (DimensionAttributeValueCombination) table to store journal specific account references.

This feature enables the new concept of period charges which provide the ability to charge customers upon orders invoiced in a specific period that did not meet certain criteria.

This feature adds a new parameters on vendor parametrs form, that will set IBAN and SWIFT fields as mandatory.

Enables the asynchronous execution of system operations without blocking the client

Enables the change of production order route on multiple scheduled production orders at one time.

This functionality is applicable when the Use the specified BOM or formula version or route version is set to Yes.

This feature adds the option that when full material reservation is set to Require full reservation under Production parameters, and not all material is available when trying to release a productio