Translation support for organization views
This feature, which is dependent on the Saved views feature, allows users to specify translations for organization view names and descriptions so that users see that content in their current langua
This feature, which is dependent on the Saved views feature, allows users to specify translations for organization view names and descriptions so that users see that content in their current langua
This feature causes customer settlement for cash discount dates to be updated individually.
Undo settlements by selected date in both accounts- payable and receivable in Eastern European countries
This feature provides a single, unified number sequence that generates job IDs for the Production control, Manufacturing execution, and Time and attendance modules.
This feature allows for a more intuitive user experience when doing returns in POS. With it enabled, the following changes will apply. 1.
This feature makes it possible to define different unit of measure conversions for variants of the same product.
A new button is added to inventory journals to allow 'Materials manager' or 'Quality control manager' or 'Warehouse manager' to unlock inventory journals that are created by other users and locked
When enabled, button "Unmatch all" is visible on bank reconciliation worksheet form. The button allows to unmatch all the statements and transactions at one time.
Public sector - This feature lets you associate the 1099 values for a vendor by the main account in the accounting distribution, rather than the default account on the vendor record.
This feature updates the process for changing the value in the 1099 box on vendor records and the process for updating transactions with the 1099 box information for multiple vendors in a single st
This feature enables the system to update the related resource requirements after a user changes the operation of an existing route step.
This feature lets you update Invoice quantities so that they match the value in the Product receipt quantity to match field, for invoices that are in workflow.
This feature upgrades the React library used by Finance and Operations applications to React 17 (from version 15).
Use this feature to control the scope of applicability for application specific parameters of an Electronic reporting (ER) format.
This feature lets you create a batch process to speed up the process of distributing interest.
This feature adds support for reporting as finished a production order via the warehousing app when having catch weight tags registered to the appropriate order in advance.Enablement is done from t
When this feature enabled inventory transactions related to containers are created using new lite weight process to improve performance of closing or reopening containers during manual packing stat