This feature introduces a framework designed to handle notifications from payment processors, ensuring they are received and acknowledged.

This feature introduces a framework designed to handle notifications from payment processors, ensuring they are received and acknowledged.

Enabling this feature will allow you to include general journals parameter as a part of the interest notes calculation.

This feature extends the financial tags feature and enables tags in the project sales order, project purchase order, item requirements and project journal documents.

Issues a warning or error if a work order forecast exceeds the customer's remaining credit limit.

This feature introduces support for ATP (Available to Promise) calculation for items tracked using inventory batches.

This option controls the copying of Prices include sales tax setting from Vendor.

This feature introduces performance enhancement on bank transactions page that can be accessed by going to Cash and bank management -> Bank statement reconciliation-> Bank transactions.

Upon enabling the feature, a new parameter will be exposed under 'Charges' section in Request For Quotation fast tab of the Procurement and Sourcing Parameters.

Initialize Sales tax group and Sales item tax group for Asset lease journal from Asset lease.

When enabled, an option is added to the Coverage group to allow Planning Optimization to peg a single demand against multiple batches with different expiration dates.

This feature aggregates supply and demand per item, providing a comprehensive view of potential material shortages.

This feature allows users to add and delete material lines in the Adjust Materials dialog on the Production Floor Execution interface.

This feature enhances the Accounts Payable module by introducing settlement priority.

This feature will enable the compensation and benefits managers to link the variable pay to position for employees

This feature allows you to: - Send follow-up emails to vendors . - Speed up updates in purchase orders . Charges will apply for the use of this feature.

Allow the agent to automatically send emails to your vendors.

Immersive Home is a modern, AI-first landing page that adapts to user’s most important work, aids the decision making, and reduces the need to navigate elsewhere to complete common tasks.

Enable the creation and management of Agents - automated flows that operate in the background to handle common complex tasks.

The account reconciliation agent reconciles subledgers to the general ledger balances. This agent identifies mismatched transactions and suggests a solution.