When enabled, this feature will use compression to efficiently store payment property tokens, maintaining a lower footprint on underlying storage tables.

Enables cancelling of unrecoverable workflows

This feature properly accounts for the date range when calculating the relieving amounts for budget funds available and budget reservations on the budget control statistics page.

This feature extends the sales tax calculation functionality for return order and credit note.

Batch priority based scheduling decouples batch groups from infrastructure and instead uses a relative priority to determine a sequence in which tasks are executed.

This feature lets you generate several open payment transactions for invoice journal, if payment schedule assigned to invoice journal.

This feature enables the editing of the sales tax adjustment when modifying lines in the return order or credit note.

This feature allows filters and sorts to be saved to views on Task Single and Task Double pages.

Enabling this feature adds additional filter options (including order number, product number, product name, status, etc.) in the POS inventory operations (Inbound inventory, Outbound inventory, Inv

This preview feature allows for multiple compensation levels to be defined per job.

This feature allows for the consolidation of multiple purchase requisitions into a single purchase order if the different purchase requisitions have different accounting dates.

This feature gives employees and managers the ability to see their active compensation records across all legal entities in which they are employed.

This feature will restrict the account type and offset account type on Customer payment journal and Vendor payment journal.

Hungary localization: This feature enables allocation terms which are used to create allocation entries in voucher transactions.

This feature adds several enhancement to the hazardous materials functionality.

This feature allows expanding the configuration of fiscal integration. When this feature is enabled, you can override parameters of technical profile.

When you enable this feature, the lines of Intrastat journal that are included in the Intrastat file when you select Report > Output, are stored in the Intrastat archive.

This feature reintroduces the legacy default request for quotation (RFQ) reply field settings, which were previously removed from the user interface.

This Accounting Distribution Form feature disables the Reset button on the form only for Purchase Requisitions that are in review.

This feature prevents the system from creating expected receipt transactions for quality orders that sample inventory with a blocking status.