This is a Production Ready Preview feature for companies using direct integration of their cloud-based Dynamics 365 Finance with MTD VAT APIs of HMRC.
User security governance is a set of advanced features which provides useful tools to System administrators for role management, licenses auditing, enhanced audit trails and versioning, supported w
This feature allows you to create recruiting request directly through positions.
A new workspace has been introduced for the resource/nonstocked deployment type of Dynamics 365 Project Operations.
Enable this Electronic Reporting (ER) feature to facilitate the seamless conversion of configurable business documents from Word or Excel formats to PDF.
This feature enables sharing of data for products using a cross-company data sharing policy based on a Master company.
This feature enables approval workflow for bank account opening, modification and closing, adds additional signer information in bank account data model, and provides bank account change history fo
Enabling this feature will set default value for method of payment, terms of payment and due date on the sales tax adjustment transaction during the posting for the consolidated invoice process in
This feature enables printing an identical duplicate of the original receipt to comply with regulatory requirements.
This features enable the data maintenance form for fixing the out of sync records happened due to renaming of vendor account
If the AP parameter "Display invoice total on pending vendor invoice list" is enabled, "Invoice total" column will be displayed in the vendor invoice list page.
When the feature is enabled, tax exempt number validation will not occur on the 'Create customer' dialog.
This feature streamlines the process for workers to register for indirect activities through the production floor execution interface.
The feature allows you to complete and deploy globalization features versions with a single action.
Workers reporting job progress from the production floor execution interface can now select the desired status on multiple jobs in the report progress list view.
This feature enables workers to use the production floor execution interface to adjust material consumption, batch and serial numbers, and license plates.
Enabling this feature will improve the performance of the billing rules based invoice proposal creation process by identifying subprojects with invoiceable transactions prior to executing complex q
This feature updates the data model for the product bundles feature.
This feature can prevent users from combining bill-back rebates for multiple customer accounts into a single credit-note transaction credited to one customer account.
