This feature allows administrators to set up rules that restrict the sale of specific products to specific customers.

When the feature is enabled, the bank reconciliation rule of type "Generate vendor payment" allows for auto search of vendor account based on the match of International Bank Account Number (IBAN) a

This feature allows users to separate dispensing activities from picking activities, ensuring effective management of controlled and regulated products.

This feature introduces new electronic signature requirements for various management tasks, including dispense management, CAPA management, instrument calibration, and validation of quality orders.

When the modern transaction grid is enabled, enabling this feature will display advanced inline actions for lines, such as adding a serial number, selecting shipping or pick up options, adding line

This feature will display the earliest confirmed receipt date for purchase order responses calculated from the purchase response lines confirmed receipt date field values

This feature will make Project available for general journal entries for resource/non-stocked scenarios for the posting of project expense journals with a user-defined offset account.

Enabling the (Brazil) Allow ADRC ST - PR Record 1115 feature facilitates the collection of information and the generation of Record 1115 in the SPED ADCR report, in compliance with the ADRC ST - PR

Enables end users to easily attach a screenshot to their prompts within the Copilot sidecar.