This feature will allow you to generate reversing transactions and vouchers using financial dimensions from the original posted transaction during the adjustment posting process.

This feature enables to remove open transactions of zero amount, when they are marked for settlement.

This feature allows you to reset following workflow to draft status: Purchase Order, Vendor Change and Purchase Requisitions.

This feature provides a possibility to enable the Russian address format in a simplified way for retail customers. The simplified format is introduced in POS and Commerce headquarters.

Enabling this feature will default to product financial dimensions on the ledger for project item journals that have a posting type of inventory issue.

Enabling this feature will fix the wrong invoice status display when there is billing rule configuration change that could incorrectly change the invoice status.

The feature enables translation for the Country/Region component of the Russian address format.

This feature enables multiple catalog contexts on channels and channel navigation hierarchies based on the active channel catalog context.

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

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

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

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

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

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

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.

This feature adds better handling of payment authorization declines when an order is being fulfilled.

This feature adds support for Wallet payments in POS and the Call Center to the payments SDK. As part of this feature, wallet support is also enhanced for the Adyen connector.

This feature enables (1) 'Reason code' field in Accounts receivable module to define Financial reason for outgoing invoice; (2) support of 'Reason code' field in tax transactions table.