This feature provides a possibility to disable the Russian format validation in legal entities with primary addresses in countries or regions other than Russia.

Feature allows to send Dutch EU sales list declaration (called ICP declaration) to Dutch Digipoort service electronically

This feature enables you to deliver mixed-reality, step-by-step instructions for production processes using Dynamics 365 Guides.

This feature introduces a check box on the dialog for importing currency exchange rates for the European Central Bank provider.

This feature allows you to enable integration between this application and Electronic Invoicing, to extend existing and use new capabilities listed below but not limited to: - transformation of bus

This feature switch enables the ability to map receipt types to their own email template and set the email behavior for each receipt type.

Expires emails that have not been sent within a configurable number of days. See "Email parameters" form for configuration details.

This feature allows non-interactive email providers to adhere to a per-minute sending limit.

Product dimension could be represented as a swatch. In this feature we want to provide a mechanism to represent dimensions as swatch and enable it on e-commerce.

This feature enables additional validation for documents using the source document accounting framework.

Enabling this feature will make sure that during project adjustment the cost price and sales price of hour transactions are same as that of original transactions, and adjustment can be done based o

With this feature, when a new address is saved on any customer profile from POS or Ecommerce, the customer address is saved asynchronously to the headquarters which improves the performance of savi

This feature lets you use batch processing for both the customer and vendor bank payment advice reports.

When the feature is enabled, the corresponding vendor invoice journal will only be created for reconcile reasons with pay vendor option. Otherwise, the invoice journal will always be created.

This feature enables credit invoicing functionality for vendor invoices

In General ledger consolidation, a new option is added to consolidate either the accounting or reporting currency amounts from the source companies.

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.