This feature improves transaction workflows in Store Commerce POS with modern styles and interactions that bring additional efficiencies to cashiers and sales associates in their everyday job.

This feature enables the capability of selecting whether to include transactions that have not yet been financially updated during a recalculation for weighted average.

This feature makes it faster to run certain master planning scenarios when there are multiple items being updated, such as net requirements update.

This feature adds a 'Hide completed jobs' checkbox to the Kanban board that allows users to hide all completed jobs, providing a cleaner and more focused view.

Pricing management module provides a centralized platform for pricing managers to plan, configure, manage, simulate and monitor omnichannel pricing strategies.

PDF documents attached to the work order header and lines can now be included in the work order report printout.

Enabling this feature will turn on the capability to have custom search filters like Telephone and Email Address on the customer form.

This feature adds a new delivery date control type called “Batch CTP”, which provides confirmed delivery dates for sales order lines when the current dynamic master plan is run.

This feature provides a capability to clean up inventory dimensions with license plate id that were created more than one year, already financial updated and have no on-hand inventory.

The Prepayment Customer Invoice feature allows users to create and manage invoices for customer prepayments.

Enabling this feature automates the posting of split transactions from the main book to the specified derived books, as configured in the asset book page.

This feature allows you to publish recruiting requests to the Dynamics 365 Human Resources recruiting app where you can manage various recruiting activities.

This feature displays an AI-generated summary for the customer data using customer invoices, customer payments, sales orders, sales agreements, rebates, overdue invoices, delayed order lines, etc.

This feature improves the performance of adding and synchronizing Sales tax hierarchy version by allowing the processes to run in batch.

This feature adds the ability to specify a project category for on-account transactions for resource/non-stocked deployment type.

This feature enables the setting and sending of application responses to pending vendor invoices.

This feature makes it possible to choose whether the "Create direct delivery orders" batch job should consolidate qualifying sales orders into a single purchase order when creating a direct deliver

This feature provides a capability to link between the transfer order line and the corresponding sales order line from which the transfer order line is created.

This feature allows you to automatically clear bridged payment transactions through bank reconciliation instead of manually clearing them in general ledger.

This new feature enhances the efficiency and reliability of your supply chain management by seamlessly integrating quality management procedures with goods in-transit orders in Landed Cost.