Licensing usage summary report is a representation of Finance & Operations license usage for each user based on their roles and further breakdown of license requirements by each role, duty and

The feature enables support for Lean manufacturing. Demands and supplies that are originating from the modeling of lean operations, such as kanbans, will be taken into account during planning.

Enables globalization functionality for Türkiye.

Enabling this feature enhances the asset transactions cache for depreciation proposals, leading to improved processing performance for depreciation proposals.

Fixed asset light cache

This feature enables foreign trade parameters for all countries.

This feature introduces new electronic signature requirements for various management tasks, including dispense management, CAPA management, instrument calibration, and validation of quality orders.

This feature allows users to separate dispensing activities from picking activities, ensuring effective management of controlled and regulated products.

This feature disables transactions cache usage in fixed assets related operations

This feature allows administrators to set up rules that restrict the sale of specific products to specific customers.

Advanced quality management integrates advanced quality capabilities throughout the Supply Chain Management solution.

This feature modifies the behavior for timesheet postings where projects are associated with multiple funding sources that also have different financial dimensions.

This feature removes the restriction that prevented the use of resource/non-stock projects in a legal entity with existing project data.

This feature upgrades the version of CKEditor used by the HTML editor control in Finance and Operations applications to version 5 (from version 4), aligning to the version used in other Dynamics 36

Pricing management module provides a centralized platform for pricing managers to plan, configure, manage, simulate and monitor omnichannel pricing strategies.

This feature adds support for step consumption in Planning Optimization. Step consumption is used to calculate fixed consumption based on the quantity of the end product.

The feature enables setting Credit base source on the lines of the posting Invoice for Purchase order.

Only users with the selected security roles can change work orders to this state.

This feature enables the capability of selecting whether to include transactions that have not yet been financially updated during a recalculation for weighted average.

Adds a new task to validate integrated project operations actuals before the import from staging process runs.