Performance improvements have been made to the clean up journals process to run more efficiently in a batch.

When this feature is enabled receipt margins will be considered when applying actions. Receipt and delivery dates are adjusted accordingly.

This feature allows administrators to configure quality associations by product dimensions such as configuration, color, and size.

Enables you to delegate permission for other users to create cash advances on your behalf.

Enables B2B buyer partners (like outlet managers managing multiple outlets) to place orders across multiple organizations using a single contact identity.

The feature implements batch processing and status updating of high-volume e-invoicing submissions pending responses from external web-services involved into the related pipeline action's handling.

The feature enables users to cancel individual lines within a General Budget Reservation (GBR).

Enable the creation and management of Agents - automated flows that operate in the background to handle common complex tasks.

Add maintenance checklist lines from a predefined template directly to work order lines.

This ensures all accrued entitlements are calculated accurately to the termination date.