This feature enhances recurring contract billing performance when the consumption quantity is updated on the billing detail line for a usage-based billing schedule line.

This feature allows users to cancel customer payment journals directly from the Modern Bank Reconciliation (MBR) worksheet.

This feature, designed for Tax calculation (the Enable advanced tax calculation is set to Yes on the Tax calculation parameters page), enhances the "Delivery date" option under the Sales tax tab on

This feature enables the near-real time capable to promise (CTP) calculation for items that have it set as delivery date control on the sales line.

Enables sharing of data using a cross-company data sharing policy based on a Master company. This feature cannot be disabled after a Master company data sharing has been enabled.

This feature introduces a new parameter that allows you to choose if the peggings should be kept or not for approved planned orders.

This feature introduces a new parameter under accounts receivable parameters that allows you to control if the reserved quantity should be considered available or not for available to promise (ATP)

Enable this feature to exclude all intercompany sales orders to be excluded from credit management rules and parameters.

When using planning optimization, this feature gives an option in Master plans for intercompany orders to inherit inventory status from intercompany supply instead of applying a default value.

This feature makes it faster to run certain master planning scenarios when there are multiple items being updated, such as net requirements update.

This feature enhances the re-imagined expense experience by introducing capabilities like workflow history, travel requisition mapping, and more.

Display additional information about download sessions, including a summary of frequent job failures and associated errors, as well as error codes for more effective monitoring and troubleshooting.

Identifying skills gained by participants after completing an online training or virtual course and assigning them accordingly.

Allow users to resubmit workflows for vendor rebate deals after they have been deactivated.

This feature introduces the following process automation types: AP foreign currency revaluation, AR foreign currency revaluation.

If offline support is configured for a register, enabling this feature will display non-intrusive notifications on POS during certain offline scenarios, such as when offline mode is unavailable due

Enabling this feature will display non-intrusive notifications on POS that provide details about network connectivity and suggest proactive steps that can be taken, such as switching to offline mod

Allow users to choose the purchase order vendor as a source for rebate management posting accounts.

By enabling this feature, users will be able to define offset financial dimensions for general ledger voucher that is posted manually during bank account reconciliation or automatically if reconcil

This feature enables the non-retrievable purchase orders form available during purchase order year-end (POYE) process.