This feature ensures that only valid mode of deliveries can be selected for the sales quotations created from the Commerce channels.

Licensing usage summary report is a representation of Finance & Operations license usage for each user based on their roles and further breakdown of license requirements by each role, duty and

Enable audit trail and reporting forms to read Voucher, JournalNum, and TransDate directly from SubBillDeferralScheduleLine after recognition instead of LedgerJournalTrans.

The Lease Impairment Table Workflow feature enables a possibility using a new workflow created around the lease impairment process by adding a new "Submit" button to Right-of-use asset impairment d

If the feature is enabled, during bank reconciliation process, the system automatically finds the customer or vendor account ID when manual, single-line payment journal is created.

This feature extended the Discount and Fee feature in Microsoft Dynamics 365 Project Operations to non-stocked/resource based scenarios.

This feature enables the lookup based search for External Item Identifier field on Sales order line

This feature enables the configuration of number sequence for expense documents from expense management parameters form.

Enables end users to be able to attach file(s) to their prompts within the Copilot sidecar.

Enables the Copilot control to send a Microsoft.PowerApps.Copilot.RequestZeroPrompt event to the Finance and Operations bot when starting a conversation.

This feature is a technical improvement of the control that represents the Numpad in the Production floor execution interface.

This feature finalizes the delivered quantity for stocked item requirement lines.

With this feature enabled, the fixed asset proposal will use new settlement table to identify what was proposed vs what to propose

This feature shows additional historical data in the Register offline status dashboard to determine how registers are performing over a time span rather than seeing only the last status update

Enables globalization functionality for Türkiye.

When enabled, the funds on the gift card will be added after the payments are collected from the customer.

This feature allows purchasing users to remove vendors from a request for quotation (RFQ) after a bid has been sent to or received from them.

This feature allows self-diagnosis of realtime service requests related issues by capturing traces for detailed analysis.

This feature lets you execute Purge from history job so the archived data from the history table are purged permanently.

This feature makes several changes to improve the posting of adjustments.

This functionality aims to optimize the auto settlement process performance for customer and vendor transactions by addressing inefficiencies in handling multiple open transactions and reducing the

This feature introduces a new option for validating batch expiration dates when reserving a batch of raw material for production.

Enable this Electronic Reporting (ER) feature to facilitate the seamless conversion of configurable business documents from Word or Excel formats to PDF.

Advanced quality management integrates advanced quality capabilities throughout the Supply Chain Management solution.

Allows Accounting Source Explorer to export data from multiple ledgers into a single Excel file

By enabling this feature, you can enforce consistent posting dates for catch-up depreciation transactions within the fixed assets depreciation proposal.

This feature lets you manage supplier relationships across legal entities in a dedicated Supplier Engagement Power Apps application.

This feature introduces a structured logging framework to track the lifecycle of customer invoice documents, including sales orders and free text invoices (FTI).

The acceptance sampling feature is designed to facilitate quality control by determining the acceptable quality level (AQL) of a batch of products.

This feature allows you to adjust the actual sales tax by the imported total sales tax amount during pending vendor invoice processing.