This feature lets you execute data archive for select high volume areas of the product. The data archive is performed by a micro-service.

Keeping a large volume of historical sales orders and lines in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.

By syncing basic call center information to Commerce Scale Unit (CSU), it allows CSU to control which operations are permitted on sales order based on its source channel type as call center.

When this feature is enabled, in bank statement, user can directly check vouchers from posted new transactions.

When integrated to Dynamics 365 Sales, this feature enables to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quotation to Dynamics 365 Sale

With this feature it is possible to set up a specific item sales tax group for a released product variant.

Adjusting reverse match for a settlement process

In advanced bank reconciliation, once all matchings are done, user clicks "Mark as reconciled" to complete the reconciliation.

This feature allows to move ledger transactional data to history tables.

Enabling this feature allows admins to decide how many decimal places have to be calculated and displayed for the leave and absence module across the product.