This feature lets you define the maximum number of sales orders that can be selected when posting confirmations, picking lists, packing slips, and invoices from the sales orders list page. It is enabled automatically. The feature adds a setting called "Max. number of sales orders for posting" to the "Accounts receivable parameters" page. The new setting defaults to a value of 100. The feature helps improve the performance of the sales orders list page when a substantial number of sales orders are selected. It has no impact on the number of sales orders that can be processed by a periodic task.