Enable this feature to remove the doubled IPI amount in ICMS-DIFAL tax base.

Traditionally, Action center messages were loaded starting with the oldest notification for the user and iteratively over time retrieving newer messages.

This feature enables Electronic Invoicing service integration via Microsoft Dataverse by using virtual tables and business events. It activates integration with the service only.

This feature enables configuring one or more tables to be exported to Azure Data Lake.

This feature lets you include waiting records when running the "Purchase update history cleanup", "Sales update history cleanup", and "Draft consignment replenishment order journal cleanup" periodi

When calculating interest notes using a range of Amount, Days or Months, the transaction date will be used for calculating interest.

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

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

This feature lets you reduce the carry-forward budget when an invoice is reduced. Reductions include price variances, charge variances, and tax variances.

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.

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.

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.

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

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.

This feature allows worker to leave GTD dimension blank. If tracking dimension GTD set up to allow blank values, feature allows to uses blank values for GTD for inventory operations.

Enable this feature to display the matrix definition condition setup in configuration designer and affect the condition rules in RCS tax feature setup.

This feature lets you control whether the serial and batch number tracking dimensions are synchronized across intercompany sales and purchase order lines.

With this feature enabled, commerce channels including store, digital and call center will honor prices and discounts configured in "product quantity commitment" and "product value commitment" type