This feature improves the performance of the "Vendor search" dialog by implementing an improved data model.

This feature changes how HQ+CSU builds media location URLS by ignoring the legacy media URL template configurations, and instead using the omnichannel media assignments feature.

This feature gives you the option of specifying a unit of measure (UoM) for which a line-level auto charge applies.

This feature adds a new parameters on vendor parametrs form, that will set IBAN and SWIFT fields as mandatory.

This feature improves performance when opening sales quotation details. A parameter is visible from accounts receivable parameters general tab.

This feature adds 3 new columns to the Dimension code combination (DimensionAttributeValueCombination) table to store journal specific account references.

This feature enables the new concept of period charges which provide the ability to charge customers upon orders invoiced in a specific period that did not meet certain criteria.

This feature adds the option that when full material reservation is set to Require full reservation under Production parameters, and not all material is available when trying to release a productio

This functionality is applicable when the Use the specified BOM or formula version or route version is set to Yes.

This feature enables the system to consider positive days settings when running Planning Optimization.

Enable Settlement period for Italian Yearly tax communication feature introduces new reference to the Sales tax settlement period in Yearly tax communication table.

Enables the change of production order route on multiple scheduled production orders at one time.

Enabling this feature would help organizations to assign a primary position while hiring a worker. This will be part of the hire new worker form.

This feature adds the option to consider the use of receipt margin, issue margin and reorder margin when scheduling a production order.

When using Planning Optimization, this feature makes sure that the production or purchase of components gets delayed so that they do not lay still in the warehouse when they cannot be used in the p

This feature lets you control whether the requested ship and receipt dates are synchronized across intercompany sales and purchase order lines.

This feature adds a filter to view on-account deductions in the same way you can view them from the on-account transactions form.

Enables the asynchronous execution of system operations without blocking the client

This feature enables the new charge concepts of sequence, compound, and specific unit of measure for customer charges.

The feature activates a new method with improved determination of credit base source with date effectivity.