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.

Enable this parameter to allow additional configuration for filtering auto charges based on the channel a sales order was created in.

When this feature is enabled, a stronger, 12 character channel reference ID will be generated for e-commerce orders.

This feature lets you clean up temporary historical records related to sales-order updates.

This feature allows sales associates to use the Client book to manage their key customers in one location and capture important information, such as birthdays, anniversaries, likes, and dislikes.

This feature offers an alternative to more rigid enforcement of work break rules when using cluster picking as it enables larger margin of error in volumetric constraints of containers or totes.

The feature speeds up the process of creating collection letters.

When this feature is enabled, changes to referenced data will not cause related contacts to be included in the next incremental export.

This feature enhances the copy route function to allow users to copy routes that aren't item specific.

This feature adds a new BOM level named 'Cost calculation level', which excludes production and batch orders from its calculations.

This feature introduces the following functionality: Option to automatically insert a counter with zero value when creating a new asset.

This feature adds parameters in Accounts Payable that lets the system automatically generate invoice lines that are associated with existing purchase orders or product receipts.

Allow multiple batch tasks to execute in parallel to improve performance when creating project estimations.

On making an inventory financial posting (such as a sales order invoice or inventory transaction), this feature causes the system to create a separate voucher for any related standard cost rounding

Enabling this feature ensures the fixed assets transactions depreciation adjustment during split or disposal or catch-up depreciation will not use same voucher number.