This feature, which depends on the new grid control feature, allows users to bulk edit column across marked rows within grids.

This feature allows for change one BOM item to another in estimated or scheduled production orders.

Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 3).

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

Enable to support positive days for Planning Optimization setup at the coverage group or overwritten at the master plan as well as dynamic positive days.

The credit and collections Power BI analytics reports have improved data joins and filtering for faster rendering of the report.

This feature will add additional filtering to the Project Integration journal posting batch job.

After partially invoicing a purchase order user will be able to cancel quantity not yet arrived, registered, or received on the order.

Enables LATAM globalization functionality for Guatemala.

Enables LATAM globalization functionality for Paraguay.

This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently.

(Preview) Pricing management for pricing rule cleanup

The batch concurrency control feature is designed to facilitate priority-based scheduling in batch jobs.

This feature enables users to cancel purchase order (PO) product receipts with linked item requirements.

By enableing this feature, users are no longer requried to click complete button for a pricing managment enhanced sales order to proceed.

This features allows you to configure Electronic Invoicing integration to use legal entity specific electronic document types referred to different contexts and model mappings.

The feature will allow user to reset the inventory journal workflow from unrecoverable status to cancelled, which will enable further modification on the workflow.

Warehouse managers can now configure Dynamics 365 Supply Chain Management to permit over-picking raw materials and set limits on over-picking.

This feature enables you to leverage the production order defaults parameters setup with external manufacturing execution systems (MES) messages.

Vendor invoice automation with tax registration