This feature enables the JSON import/export function for Electronic reporting globalization features.

By enabling this feature, the organizations can control the maximum allowed quantity for all items that can be bought on the ecommerce site.

This feature enables a new parameter "Allow check number validation" in cash and bank management to validate check number when user generates payment.

This feature disables the generation of zero-amount sales tax (payable or receivable) difference entries in tax transaction table for legal entities located in the Czech Republic (CZE).

If a bank statement format uses time stamp to generate bank statement id, this feature will use the time zone option on bank statement import form instead of user option.

This feature enables admins to restrict workers from seeing the leave balance of a particular leave type.

Enables LATAM globalization functionality for Paraguay.

This feature improves the performance of the purchase order workflow submission dialog and approval dialog which is most noticeable on purchase orders with larger number of lines.

When this feature is enabled, in advanced bank reconciliation, grouping conditions will be available in the reconciliation matching rules setup for user to match bank statement lines with bank docu

This feature enables the system to apportion shipment freight costs more accurately, including for loads with multiple shipments delivered to various segment destinations along a single route.

This feature automates the creation of both Intercompany direct delivery sales and intercompany direct delivery purchase order when purchase order in another legal entity is created.

This feature provides a new version of Benefits bulk update form. You can quickly apply filters and groupings to take bulk actions on selected records.

Turns on a shortcut to navigate to business performance analytics (preview) from the Dynamics 365 Finance and Operations homepage.

This feature causes the system to be more consistent in the way it uses the columns of the WHSWorkTrans table, which stores information about user actions related to warehouse work.

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Run all supply chain warehouse operations in Microsoft Dynamics 365 Supply Chain Management as part of a dedicated ecosystem that easily integrates with other ERP and order management systems via i

When a manufactured item is reported as finished, the system registers the item as available for further physical processing (such as shipment or putaway) and also makes related postings to one or

Product bundles allows you to group together related items by using a parent item composing of one or more component items. Bundles are defined using Bill of materials.

Use artificial intelligence to summarize the downstream effects of changes to confirmed purchase orders. This feature adds a new workspace called "Confirmed purchase orders with changes".

This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.