When a fixed asset is split, the feature enables creating separate transactions for prior fiscal year and current year amounts.

This feature adds a date filter to the supply risk assessment workspace. The filter lets you choose how far into the past to look when calculating vendor performance.

This feature lets users choose which of the following columns to hide or show on the left side of the Gantt chart used for scheduled activities in production, project accounting, and asset manageme

If this feature is enabled, users will be able to do posting in bank reconciliation for bank statement lines which are marked as "New".

This feature provides a new way to execute the vendor aging data storage in cases where the existing Vendor aging report times out because the report has too much data to print.

This feature adds more identification fields on the electronic document submission log to make it easier for the users to identify a submitted document.

This feature enables Gantt charts to load more quickly throughout the system, making it faster for you to review orders, material availability, calendars, and more.

This feature provides the ability to include the manually created invoices in the automated product receipt matching and automated workflow submission jobs.

Provides the functionality to post inventory adjustments to inventory visibility by batch. To enable this feature, "Inventory Visibility integration" feature needs to be enabled.

This features enables to reverse preliminary budget with today's date.

This feature is available when the 'Integrate sales quotation lifecycle with Dynamics 365 Sales' feature is enabled.

When enabled, calculations for extended amounts, summary amounts, subtotals, and totals for sales quotations and sales orders will not be performed in Dynamics 365 Sales.

This feature extends Production floor management workspace with orders that can be either operations or job scheduled.

Workers can select in which language the product name and description should be shown for them in the user interface.

This feature lets you execute data archive for select high volume areas of the product. The data archive is performed by a micro-service.

Keeping a large volume of historical sales orders and lines in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.

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

With this feature it is possible to set up a specific item sales tax group for a released product variant.

When integrated to Dynamics 365 Sales, this feature enables to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quotation to Dynamics 365 Sale

In advanced bank reconciliation, once all matchings are done, user clicks "Mark as reconciled" to complete the reconciliation.