This feature extends the financial tags feature and enables tags in the purchase order document through to invoicing

This feature extends the financial tags feature and enables tags in Accounting Source Explorer

This feature enables available-to-promise (ATP) calculations to consider user-modified delivery schedules applied to sales order lines.

Enabling this feature will ensure that an employee can no longer have duplicate identification numbers assigned to them, which inturn will reduce inconsistencies.

Dimension-based product configuration for Planning Optimization.

Enable this feature to set the Requested ship date and Requested receipt date for return order lines to one day in future.

This feature enables the automatic copying of financial dimensions from the sales order header to the penny difference voucher transaction.

Generate single vendor invoice for vendor rebate deal that reconciled by deal and posting to fixed vendor account or purchase order vendor when process by dimension is enabled.

Localizes the track step functionality at the individual process hierarchy level, allowing customers the flexibility to enable the functionality for specific hierarchies.

This feature adds a scheduled task that cleans up staging table data related to failed import jobs from Demand planning in Microsoft Dynamics 365 Supply Chain Management

When enabled, this feature will recalculate the accounting distribution and validate the accuracy and completeness of the accounts and financial dimensions at the time of workflow submission.

This feature enhances Planning Optimization by enabling quantity calculations in catch weight units for products which are enabled as catch weight items.

Turns on a shortcut to navigate to business performance analytics from the Dynamics 365 Finance and Operations homepage.

This feature helps avoid setting default parameters from last used values to batch task in batch jobs form.

Upon enabling the feature, a new parameter will be exposed under 'Charges' section in Request For Quotation fast tab of the Procurement and Sourcing Parameters.

This feature allows you to use an imported total sales tax amount when posting the invoice register and invoice journal.

Enable this feature to allow a user with Application context to add unassorted items to the store transaction and proceed to checkout.

This feature aligns the time zone conversion behavior in advanced bank reconciliation. Time zone preference on user options will be used for all date time type fields.

Enables the user to select whether the forecast should be auto-updated when dispatching a work order if the schedule hours have been manually changed.

This feature would adjust carry forward balance for leave request when raised on anniversary dates.