This feature helps optimize the performance of warehouse management processes, especially when processing a large number of SKUs.

Enable users to select sold-to customers as an option for rebate management posting account source.

The feature provides an enhanced onhand grid capability for batch balancing process.

This feature prevents updating intercompany sales order line requested dates in a header to lines scenario when the intercompany sales order line is created from the purchase order and hence is der

This feature helps you to optimize system performance when posting confirmations and product receipts.

Financial tags are user-defined fields used to track additional information on accounting entries, necessary for analytics or processes that occur against the accounting entries.

This feature enables using multiple revenue recognition calculation methods for the same project.

When this feature is enabled, prorated tiered charges will be determined by tax-inclusive pricing in "Prices include sales tax" scenarios, which is consistent with non-prorated tiered charge functi

The benefit statement will provide the employee with a statement of their benefit selections for the open plan year including cost, covered dependents, and beneficiaries.

@Budget:BudgetRegisterEntryDefaultAccountStructureFeatureSummary

When the feature is enabled, the system generates voucher transactions for the Direct-off accounting method in the same way as for the Reserve accounting method.

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.

Reverse match feature

This feature adds functionality that enables Planning Optimization to support the principles of Demand Driven Material Requirements Planning (DDMRP).

Show database log cleanup reminder when configuring database logging

This feature allows the configuration of New Hire enrollment period and Life Event enrollment period.

This feature provides an ability to send email notifications and reminders to the employees in the new hire enrollment, open enrollment, and qualifying life event scenarios.

This allows the user to delete unused historical addresses in the Manage addresses form. The address type selection is shown in a tab based format instead of a dropdown.

@Retail:RetailSynchronizeAllCallCentersFeatureSummary

During user allocate vendor invoice journal to voyage cost, when multiple voyages are selected and same cost type code is used in the voyages.