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.

This feature provides a new way to execute the customer aging data storage in cases where the existing Customer aging report times out because the report has too much data to print.

This feature gives administrators the ability to select the default document type for each standard document group.

When users publish changes to data records using the Excel add-in, the updates are split into batches.

Enable this feature to allow configuring Electronic reporting (ER) destinations for an ER format component of the FOLDER type so the content of a generated folder is sent as separate files.

Allow editing of physical dimensions for a released product and its handling unit. Changes will be synchronized back to the corresponding values on the released product.

This feature lets you filter the Tax 1099 detail report by the reporting year.

Enabling this feature adds a new check box to the "Replenishment templates" page that allows template to claim unreserved quantities from existing immediate replenishment work (if any).

This feature allows you to configure destinations of outbound documents that are generated by an Electronic reporting (ER) format when this format is selected in Print management (PM).

This feature enables you to cancel bank statement reconciliation. To use this feature you also need to enable the “Allow bank statement edit” parameter.

The Cancel work feature enables the admin user to cancel specific warehouse work that is currently in progress but is blocked by the system or cannot be completed due to some exceptional circumstan

Organizations that have a cyclical schedule for Cash flow forecast calculations can now schedule and monitor the execution status.

Cash flow forecasts uses AI functionality, along with predictions from Customer payment predictions and additional data that you specify, to improve projected inflows and outflows of cash.