This feature allows the definition of rules for various transactions to automatically set the default value of Financial tags.

This feature adds additional setup option for validation of batch expiration dates a when reserving a batch of raw material to be used during production.

Supervisors can now conduct inventory availability checks for the necessary spare parts of a designated range of work orders directly from the work order list and details page.

This feature allows you to integrate Microsoft Dynamics 365 Supply Chain Management with an external contract lifecycle management (CLM) system.

Supervisors can now configure how the work order start date should be defaulted when changing the work order state.

Enabling this feature provides an advanced filtering option for the Accounting Source Explorer, including a convenient date range selection.

This feature enables the item number renaming. It finds all relevant records across the system that need to be updated with the new item number value.

When enabling this feature, an organization can now import financial tag values for free text invoice documents.

Enables Copilot and Generative Help and Guidance to generate a list of likely follow-up questions which it displays as a list of clickable items.

This feature once enabled, will update the nature code for main accounts to meet SPED ECD - I050 - Fiscal Books.