Enables LATAM globalization functionality for the following countries: Chile.

This feature can post landed cost with the specified posting type and account value on cost type code when credit type is 'Ledger Account'.

This feature changes how financial posting is done for stocked item requirements to closely resemble sales order postings.

(Preview) Pricing management provides a centralized place to set up, manage and simulate attribute-based sales pricing.

This feature enables Dynamics 365 Sales integration related events to be processed asynchronously using the message processor framework.

Set the frequency to define how often the actions should run

Provides the functionality to soft reservation and offset to Inventory Visibility Add-in. This feature is currently supported on sales lines.

This feature is used when the "(Italy) Fiscal journal page numbering improvements" feature is enabled and if enabled, it improves the rendering performance of large journals by introducing a new mo

This feature changes the manner in which sales quotations in the Dynamics 365 Sales application integrate with sales quotations in Supply Chain management over dual write.

This feature enables the creation of planned orders for formulas, co- and by-products when Planning Optimization is used, supporting process manufacturing industries and sequencing of production jo

Enable this feature to allow selecting journals across multiple companies for posting in batch from the Global general journal form

The user would be able to upload/attach receipts to the itemized expense lines using this feature. Approvers would also be able to see the receipts attached to the itemized lines.

This feature optimizes payment proposal automation.

This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc

When this feature is enabled, the Tax engine is enabled in Commerce runtime and can be used to calculate India Goods and Services Tax (GST) for in-store and e-commerce transactions.

This feature improves the performance of data collection to a temporary data source of Tax reconciliation report.

Enable the setup of company specific number sequences in Product information management parameters form, having tabs Number sequences for company specific and Shared number sequences for number seq

This feature gives you the option to send a RFQ amendment and RFQ cancellation emails using either SSRS report or email distributor framework.

This feature enforces the project filter set on the create invoice proposal form.

When this feature is enabled, it improves the processing flow of cards payment (such as debit card, credit card, gift card).