This feature enables the automatic synchronization of sales quotation and sales order line data (including line price and discount) from Supply Chain Management to Dynamics 365 Sales, when the line

Provides the functionality to allow Inventory Visibility service to directly update inventory changes into Dynamics 365 SCM as journals or other type of transactions.

This feature enhances free text invoice loading and filtering

This feature leverages AI to offer a comprehensive summary of insights derived from posted and unposted statements and transactions from the last 7 days.

Allows for CTP confirmed dates to be calculated for sales order lines including if Planning Optimization run ended with errors.

This feature provides the ability to optionally enter a fixed exchange rate on the project contract in Finance.

This feature control creating and updating of delivery mode and delivery terms fields on orders. The new parameters were added for stock and direct delivery scenario.

This feature provides the ability to view vendor summary on the vendor table page. The summary is generated by AI.

The "Allow depreciation when placed in service and disposal are in the same fiscal year" option defined in the fixed assets parameter will be the default for newly created asset books.

This feature leverages AI to offer a comprehensive summary of insights derived from the unposted statement.

This feature adds support for splitting and grouping planned orders for Planning Optimization.

This feature displays an AI-generated summary at the top the workflow history page.

This feature provides the ability to view product summary on the details page of a released product. The summary is generated by AI.

This feature provides the ability to view product summary when hovering on item number from different places. The summary is generated by AI.

This feature controls search for new price in trade agreements for derived intercompany sales order and sales order lines.

There is a mandatory validation that checks whether one of the bank statement lines has the reversal field value set to 'Yes' in order to match it with the corresponding original statement line.

This feature redesigns advanced bank reconciliation including usability improvements, feature enhancements and performance improvements.

Lets you choose whether calculations of actual cost per production order should include adjustments made to actual recorded work times.

Enabling this feature allows organizations to have closed days and holidays included for any particular leave type.

This feature modifies the behavior of invoice proposal creation to not maintain several fields in the Proposal summary (PSAProjProposalProj) table to improve performance.