Features By Module | Dynamics.FO - F&O Documentation and References

Performance enhancement for large consolidations

We've added a performance improvement to the consolidation in General ledger to allow each batch to run more efficiently.

Performance improvements for customer orders and customer transactions.

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.

Performance improvements for VAT register transactions form

This feature enables the performance improvement of the VAT register transactions form by removing the temp table and loading data directly from the physical table.

Planned order firming with filtering

This feature enables selective firming of planned orders, based on a user defined filter.

License plate validation on source document lines

This feature validates whether a new or updated document line (such as a sales order line) specifies both a license plate and location where the location doesn't support license plate tracking.

Limit the number of sales orders that can be selected for posting

This feature lets you define the maximum number of sales orders that can be selected when posting confirmations, picking lists, packing slips, and invoices from the sales orders list page.

Line reservation enhancements for the batch number reservation form feature

This feature introduces flexibility in the batch number reservation process by enabling specific reservations of the selected lines, via a “Reserve lines” button on the Batch reservation form.

List view of expense reports created by delegating workers.

This feature will enable a new list page - "Expenses delegated to me" that expense report delegates can use to manage expense reports for other users.

Load line manual correction for admin or similar trusted users

The Load line manual correction feature enable admin users that has observed something being wrong in the system to fix quantity values on load lines that has been ascertained out of sync.

Local Identity Record and Commerce Customer automatic linking.

For customers using Azure ActiveDirectory (AAD) B2C as the Identity provider for their site, this feature will auto-link an end-user’s B2C local account on sign-in or sign-up to the Commerce customer

Location directive inventory picking aging

Note: In order for this feature to work, please do first enable “Warehouse location status” feature.

Location license plate positioning

LP Location positioning allows the user to see where the LP is located a multi pallet location, such as double deep pallet racking.

Location product dimension mixing

This new Location profile functionality enables better location managing when using product variants or products with dimensions, such as with fashion industry.

Lock asset book in depreciation journal

This feature lets you prevent posting depreciation to an asset book that’s been selected on another un-posted journal. The feature is turned on from the Fixed asset parameters. .

Lock financial dimensions on invoice lines on vendor prepayment invoice

When a vendor prepayment is created, the financial dimensions of the prepayment invoice are copied from purchase order header.

Maintain vendor bank information using vendor collaboration workspace

This feature lets vendors use the Vendor collaboration workspace to enter information that their customers will use for electronic payments.

Make mobile device inventory movement inventory status field editable

This feature makes the inventory status field editable in the warehouse mobile device inventory movement flow when moving inventory from a license plate controlled location.

Make Project Hour journals read-only if current approval status doesn't allow editing.

With this feature enabled, Project Hour journals will be read-only if their current status in the Project Journal Approval configuration doesn't allow editing.