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.

This feature provides a new way to execute the customer aging data storage in cases where the existing Customer aging report times out because the report has too much data to print.

When users publish changes to data records using the Excel add-in, the updates are split into batches.

Enable this feature to allow configuring Electronic reporting (ER) destinations for an ER format component of the FOLDER type so the content of a generated folder is sent as separate files.

Allow editing of physical dimensions for a released product and its handling unit. Changes will be synchronized back to the corresponding values on the released product.

This feature lets you filter the Tax 1099 detail report by the reporting year.

Enabling this feature adds a new check box to the "Replenishment templates" page that allows template to claim unreserved quantities from existing immediate replenishment work (if any).