This feature allows you to setup export channels for electronic invoicing service.

This feature enables automatic scheduling of production orders based on material availability, ensuring that planned production orders are not delayed due to material shortage.

This feature enables the Warehouse Management mobile app to support warehouse workers as they pack inventory items into containers.

With this feature enabled, when setting up a partial order rule in DOM, organization can define an order total threshold and/or list of products as additional constraints, so that DOM engine would

This feature enables the forecast generation batch process to be restarted or resumed after an infrastructure failure occurs.

Enabling this feature will restrict the Call Center ability to use previous transaction tokens for new Sales Orders unless the customer has agreed to store a card on file for their account.

This feature lets you source products and materials from multiple vendors. You configure it by defining multiple vendors for an item and setting allocation percentages for each of them.

Enable this feature if you are experiencing slow performance while using Timesheet mobile app.

Enabling this feature will replace the existing version of Project forecasts list page (ProjForcastListPage) with an updated form ProjForecastListPageV2.

After enabling this feature and parameter in General ledger parameters / Include corrections, VAT declaration report includes all transactions corrections into original run of the report.

This feature lets you execute the year-end close process on the Microservice.

This feature can make it faster and easier for workers to complete detour flows in the Warehouse Management mobile app.

This feature introduces a richer experience when configurating location directives by introducing 4 new scopes to replace "Multiple SKU".

Instead of generating data for voyage editor form once filter value is changed, the feature allows generating data manually to improve performance and user experience.

This feature fixes a conflict that can sometimes occur when co-product prices are calculated by using multiple threads.

This feature adds a column for the on-hand inventory quantity for the line item in the lines section in the production orders to release page.

In advanced bank reconciliation, new bank statement transactions will get a new voucher number.

This feature helps improve sales order and quotation search performance by enabling the system to use pre-calculated sales totals.

This feature enables country-specific functionality of electronic invoicing for the Kingdom of Saudi Arabia.

This feature enables Commerce pricing engine to apply discounts to gift card items during price and discount calculation.