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Open payment journal from Checks page
When enabled, a menu item called Payment journal, will be added to the Checks page. The new item lets you open the payment journal from the Checks page in one click.
This feature enables you to set a default reservation principle for each item model group, which means that you can have different reservation principles applied automatically for each item that is
This feature allows parallel authorizing of adjusted demand forecast from the Adjusted demand forecast form.
This feature enable users to enter per-diem expenses through expense workspace when Expense report re-imagined feature is enabled.
We've added a performance improvement to the consolidation in General ledger to allow each batch to run more efficiently.
This feature reduces the amount of information queried about a customer before it can be used with customer orders, transactions, receipts etc. thus improving application performance.