This feature allows self-diagnosis of realtime service requests related issues by capturing traces for detailed analysis.

This feature lets you execute Purge from history job so the archived data from the history table are purged permanently.

This feature makes several changes to improve the posting of adjustments.

This functionality aims to optimize the auto settlement process performance for customer and vendor transactions by addressing inefficiencies in handling multiple open transactions and reducing the

This feature introduces a new option for validating batch expiration dates when reserving a batch of raw material for production.

Enable this Electronic Reporting (ER) feature to facilitate the seamless conversion of configurable business documents from Word or Excel formats to PDF.

The Lease Impairment Table Workflow feature enables a possibility using a new workflow created around the lease impairment process by adding a new "Submit" button to Right-of-use asset impairment d

Enables globalization functionality for Türkiye.

This feature shows additional historical data in the Register offline status dashboard to determine how registers are performing over a time span rather than seeing only the last status update

With this feature enabled, the fixed asset proposal will use new settlement table to identify what was proposed vs what to propose

This feature finalizes the delivered quantity for stocked item requirement lines.

This feature is a technical improvement of the control that represents the Numpad in the Production floor execution interface.

Enables the Copilot control to send a Microsoft.PowerApps.Copilot.RequestZeroPrompt event to the Finance and Operations bot when starting a conversation.

Enables end users to be able to attach file(s) to their prompts within the Copilot sidecar.

This feature enables the configuration of number sequence for expense documents from expense management parameters form.

This feature enables the lookup based search for External Item Identifier field on Sales order line

This feature extended the Discount and Fee feature in Microsoft Dynamics 365 Project Operations to non-stocked/resource based scenarios.

When enabled, the funds on the gift card will be added after the payments are collected from the customer.

This feature will make Project available for general journal entries for resource/non-stocked scenarios for the posting of project expense journals with a user-defined offset account.

This feature will display the earliest confirmed receipt date for purchase order responses calculated from the purchase response lines confirmed receipt date field values