Features By Module | Dynamics.FO - F&O Documentation and References

[Saudi Arabic] Enable tax calculation for full project invoice amount

This feature enables tax calculation based on the full project invoice amount before deducting the retention amount in project invoice, and there will be no tax calculated on the retention project inv

1099 statements updated for 2020 tax law

This feature updates the process for printing the 1099-MISC, 1099-NEC, and 1099-OID forms for 2020 to ensure compliance with current tax law.

1099-DIV reporting options

This feature lets you specify how the total ordinary dividends amounts will be reported for 1099-DIV processing.

A new button to Stop break has been added to the Job Card Terminal page.

A new button Stop break has been added to the Job Card Terminal page. This button is needed when the parameter Lock employee is selected on the configuration of the Configure job card terminals page.

Ability to assign Fulfillment group to a Fulfillment Profile.

This feature provides a new configuration on the Fulfillment profile form to be associated to a single Fulfilment group.

Ability to confirm accepted purchase orders from vendor collaboration in batch

This feature will allow to confirm purchase orders in batch that are accepted with no change via vendor collaboration.

Ability to map cash advances to expense lines.

Feature enables users to have more control over how cash advance is consumed.

Ability to specify locations as “Shipping” or “Pickup” enabled within Fulfillment group

This feature provides new configurations on the Fulfillment group form to define if the warehouse can be used for shipping or if the warehouse/store combination can be used for shipping, pickup or bot

Ability to update bank balances when posting an Advanced ledger entry

Public Sector - This feature lets you update bank balances when posting an Advanced ledger entry for transactions that affect banking main accounts.

Account groups selection for ledger voucher types (China)

This feature can be used to select accounts groups when setting up voucher types for China.

Activate setoff hierarchy profile in batch

Enable to activate setoff hierarchy profile in batch mode.

Add date option for generating the Accrued purchases excluding the sales tax report

This features adds an option to select a date that affects the information that’s included on the Accrued purchases excluding sales tax report.

Add grant information to project invoice list pages

Enabling this feature will add the Grant ID and Grant name to the Project invoices and Project invoice proposals list pages.

Add lines to PO invoices associated with a purchase agreement

Public Sector - This feature lets you add lines to a generated purchase order invoice prior to posting.

Add lines to Purchase Order during Point of Sale receiving

Enable this feature to allow users of the Point of Sale (POS) application to ad-hoc add lines to Purchase order documents while receiving inventory using the Inbound operation in POS.

Add Quantity ordered field to the Posting product receipt page

This feature adds a new field, called Quantity ordered, to the Posting product receipt page. The new field appears on the receipt Lines grid before the Quantity field.

Add vendor ID and vendor name to the Posted projects list page.

Enabling this feature will add the Vendor ID and Vendor name to the Posted projects list page.

Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.

Enabling this feature will add the Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.

Additional location zone

This feature includes 3 additional zone fields, and support for them in the location setup wizard.

Adjust accounting on a posted project transaction

This feature will allow users, with the right security and access level, to update the accounting on a posted transaction.