Performance improvements have been made to the clean up journals process to run more efficiently in a batch.

When this feature is enabled receipt margins will be considered when applying actions. Receipt and delivery dates are adjusted accordingly.

This feature allows administrators to configure quality associations by product dimensions such as configuration, color, and size.

Enables you to delegate permission for other users to create cash advances on your behalf.

Enables B2B buyer partners (like outlet managers managing multiple outlets) to place orders across multiple organizations using a single contact identity.

The feature implements batch processing and status updating of high-volume e-invoicing submissions pending responses from external web-services involved into the related pipeline action's handling.

The feature enables users to cancel individual lines within a General Budget Reservation (GBR).

Enable the creation and management of Agents - automated flows that operate in the background to handle common complex tasks.

Add maintenance checklist lines from a predefined template directly to work order lines.

This ensures all accrued entitlements are calculated accurately to the termination date.

This feature enables dynamic classification of created warehouse work by writing Power Fx expressions that return the work pool, work priority, work line class overrides and work line location dire

Enable Agent Feed cards within Immersive Home. This feature provides a personalized feed of agent-driven insights and actions.

This feature allows you to automatically adjust the Cost of Goods Sold (COGS) for subscription billing deferral schedules. It works through a background automation process.

This feature leverages IoT‑connected sensors to capture production output in real time and automatically post progress at configurable intervals based on unit conversion factors, eliminating manual

This feature enables COGS adjustment functionality for projects related subscription billing deferral schedules.

This feature enhances the subscription billing unbilled revenue mass processing in batch.

This feature excludes blocked transactions from planning when inventory status isn’t set as a coverage plan dimension.

The Project Fee Journals for Subscription Billing feature enables automated recurring billing for project-based services.

This feature extends the financial tags feature and enables tags in expense reports throughout posting.

This feature improves subscription billing performance by reducing unnecessary database calls and optimizing select queries.