This feature allows administrators to manually pick inventory transactions related to transfer lines, including lines that have already been released to warehouse.

This feature provides a way to clean up the data of Inventory on-hand report storage.

This setting will render reports exported in TIFF format in higher resolution of 300 dpi resolution (default 96 dpi).

This feature enables access to labels of an ascendent ER data model in derived ER format components even when you selected for the derived ER component an ER data model that differs from the one th

This feature enables system administrators to monitor and take action on high-volume notification rules that may be impacting the system.

Enabling this feature will allow the user to see the revenue recognition values in project contract currency on the revenue recognition form.

This feature lets you choose whether items with zero on-hand quantity should be included in the intercompany on-hand list.

The exchange rate of the reporting currency for the original fixed asset in a split function will be calculated using the acquisition date and not the split date.

When you open the "Transactions for <main account>" page, you can select to view only unsettled transactions. Previously, this option removed all settled ledger transactions.

This feature introduces the ability to specify which budget control documents are budget checked by providing a query based filter option for each document included in budget control.

If this feature is enabled, and the configuration "Message when exceeding credit limit" is set to Review, then the POS will skip the credit limit checks while placing the orders.

This feature helps optimize the report as finished process. When reporting multiple serial numbers, only one report as finished journal is created for the reported serial numbers.

Enables human resource professionals to configure items specific for integrating with payroll providers.

This feature adds a periodic task called "Populate product attribute values", which creates missing product attribute value records for attributes associated with products via a product category.

Tax for an expense report is currently posted with an empty date when the ledger period within the current and next fiscal year is on hold or closed.

A pro forma document (confirmation, picking ticket, release to warehouse, packing slip and invoice) can be printed while the sales order is on credit hold.

When multiple workers are assigned to the same production job, they can now nominate one worker as a pilot, and the remaining workers will automatically become assistants to that pilot.

This feature enables recruiting functionality, including recruiting requests and candidate profiles.

This feature simplifies the process of reporting on batch orders for planning items on the production floor execution interface.

When enabled in advanced bank reconciliation, it allows to reverse bank reconciliation and cancel reconciliation relation with correction amount.