The feature speeds up the process of creating collection letters.

When this feature is enabled, changes to referenced data will not cause related contacts to be included in the next incremental export.

This feature enhances the copy route function to allow users to copy routes that aren't item specific.

This feature adds a new BOM level named 'Cost calculation level', which excludes production and batch orders from its calculations.

This feature introduces the following functionality: Option to automatically insert a counter with zero value when creating a new asset.

This feature adds parameters in Accounts Payable that lets the system automatically generate invoice lines that are associated with existing purchase orders or product receipts.

Allow multiple batch tasks to execute in parallel to improve performance when creating project estimations.

On making an inventory financial posting (such as a sales order invoice or inventory transaction), this feature causes the system to create a separate voucher for any related standard cost rounding

Enabling this feature ensures the fixed assets transactions depreciation adjustment during split or disposal or catch-up depreciation will not use same voucher number.