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

Generate trial balance with pending type transactions

This feature lets you select specific pending type transactions to include on the Trial balance detail report.

Global withholding tax

This feature extends core withholding tax with functionalities which are generally required.

Grouping in grids

This feature, which depends on the new grid control feature, allows users to group data within grids. This empowers users to analyze data and calculate subtotals per group.

Improve "Top 100" customers report performance

This feature improves the performance of the "Top 100" customers report by always running the report across all customers (which is its intended use) rather than by allowing custom queries.

Improve discount computation performance by using flattened discount tables

Enable this feature to improve the discount computation performance. When this feature is enabled, the system introduces a publish step for discounts.

Improve performance for Commerce pricing engine

Enable this feature for the Commerce pricing engine to use the new queries to lookup the trade agreements and discounts for items on a transaction.

Improve performance of general ledger reports

This feature adds required ranges, such as date ranges, to several general ledger reports.

Improve performance when copying charges to vendor invoice lines

This feature speeds up the copying of charges from purchase order lines to vendor invoice lines.

Improve the performance of purchase update history cleanup for vendor invoices

This feature speeds up the purchase history cleanup process. Improving the performance of this process helps save time for the accounts payable clerks and managers.

Improved legal entity support for saved views

This feature, which is dependent on the Saved views feature, extends the legal entity support for saved views in three meaningful ways.

Improved production catch weight quantity picking

This feature lets you use production catch weight quantity picking provided you only change the catch weight quantity.

Improved Recall order operation in POS

When this feature is enabled, users using the existing recall order operation in POS will see a re-designed user experience.

Improved stock count operation in POS

This feature enables several functional and experience enhancements to the stock count operation in POS.

Enable user-defined batch number setup for inventory closing reverse

Inventory closing reverse create batch jobs for each impacted items which might throttle the batch server if there are too many items.

Enable vendor collaboration certification management

Allow collaboration vendors to add, edit or remove certifications related to their company.

Enable vendor transaction settlement for all remittance addresses

This option lets you settle payments for invoices even if the remittance address on the invoice and payment are different.

Enhanced Commerce asynchronous quotations and orders

Enables several improvements to the asynchronous quotation/order creation process, such as better parallelism and transaction validation benefiting async order and quotations from all Commerce chan

Enhanced e-Commerce channel-side inventory calculation logic

By enabling this feature, the e-Commerce channel-side inventory calculation logic behind GetEstimatedAvailability and GetEstimatedProductWarehouseAvailability APIs will factor in the unposted trans

Enhanced e-Commerce product discovery to be inventory-aware

This feature enhances the e-Commerce product discovery experiences to be inventory-aware.

Enhanced filtering on the cash position inquiry

This feature enhances financial dimension filtering on the Cash position inquiry. When enabled, only records that match all entered segment criteria will be returned on the inquiry.