When this feature is enabled, calculated fields are hidden in the Intent letters form to prevent performance impact if there are many active Intent letters.

When this feature is enabled, France-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

(Preview) This feature allows you to set the status of a life event as 'closed' when the life event enrollment period has ended and there are no unselected/unwaived/unconfirmed plans related to the

Enable this feature to configure the delta tax rate in the ICMS-DIF tax code for the dual base case.

When this feature is enabled, Austria-specific information is added to end-of-day statements, such as X- and Z-report, that are generated in Commerce POS.

When this feature is enabled, Austria-specific audit events are registered in the Commerce POS audit event log.

This feature enables importing of addresses in the State Address Register format (GAR) for Russia.

When writing off a sales order invoice transaction, the dimensions for the write-off account will only default from the original sales order invoice's 'Revenue' posting type.

This feature enables electronic invoicing integration with Saudi Arabia tax authorities system.

This feature enables editing customer information in asynchronous mode thus avoids making real-time-service calls to HQ while editing customers information.

Enabling this feature will allow the system to process subcontractor reported project actuals in Project Operations integration journal.

This feature extends the current "totals" feature in the grid by allowing users to choose one of four aggregation functions for each numeric column.

Cancel posted rebate provision with a specified posting date and reverse the original transactions and documents.

This feature helps improve system performance by enabling the system to use parallel processing when calculating sales totals in batch.

This feature lets you auto-pick and resolve inventory dimensions for auto-posted, derived/backflushed picking list journals

This feature lets you control whether the system should recalculate line totals when you import data through the "Sales order lines", "Sales quotation lines", or "Return order lines" entity using O

When you create a new Electronic reporting (ER) model mapping configuration, you can set for it the 'Run draft' option to Yes to immediately start using the draft version of this configuration at r

Most data on posted general ledger accounting entries must never be modified. But some fields on an accounting entry have no impact on external financial statements, such as the Description field.

On enabling this feature, expense reports will be posted in a vendor currency for the cash payment method.

This feature allows to restart business document processing from the action which failed in previous submission