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Activate setoff hierarchy profile in batch
Enable to activate setoff hierarchy profile in batch mode.
Add date option for generating the Accrued purchases excluding the sales tax report
This features adds an option to select a date that affects the information that’s included on the Accrued purchases excluding sales tax report.
Add grant information to project invoice list pages
Enabling this feature will add the Grant ID and Grant name to the Project invoices and Project invoice proposals list pages.
Add lines to PO invoices associated with a purchase agreement
Public Sector - This feature lets you add lines to a generated purchase order invoice prior to posting.
Add lines to Purchase Order during Point of Sale receiving
Enable this feature to allow users of the Point of Sale (POS) application to ad-hoc add lines to Purchase order documents while receiving inventory using the Inbound operation in POS.
Add Quantity ordered field to the Posting product receipt page
This feature adds a new field, called Quantity ordered, to the Posting product receipt page. The new field appears on the receipt Lines grid before the Quantity field.
Add vendor ID and vendor name to the Posted projects list page.
Enabling this feature will add the Vendor ID and Vendor name to the Posted projects list page.
Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.
Enabling this feature will add the Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.
Additional location zone
This feature includes 3 additional zone fields, and support for them in the location setup wizard.
Adjust accounting on a posted project transaction
This feature will allow users, with the right security and access level, to update the accounting on a posted transaction.
