Inventory closing reverse create batch jobs for each impacted items which might throttle the batch server if there are too many items.

Allow collaboration vendors to add, edit or remove certifications related to their company.

This option lets you settle payments for invoices even if the remittance address on the invoice and payment are different.

Enables several improvements to the asynchronous quotation/order creation process, such as better parallelism and transaction validation benefiting async order and quotations from all Commerce chan

By enabling this feature, the e-Commerce channel-side inventory calculation logic behind GetEstimatedAvailability and GetEstimatedProductWarehouseAvailability APIs will factor in the unposted trans

This feature enhances the e-Commerce product discovery experiences to be inventory-aware.

This feature enhances financial dimension filtering on the Cash position inquiry. When enabled, only records that match all entered segment criteria will be returned on the inquiry.

This feature adds better handling of payment authorization declines when an order is being fulfilled.

This feature adds support for Wallet payments in POS and the Call Center to the payments SDK. As part of this feature, wallet support is also enhanced for the Adyen connector.

This feature enables (1) 'Reason code' field in Accounts receivable module to define Financial reason for outgoing invoice; (2) support of 'Reason code' field in tax transactions table.