This feature enables dynamic classification of created warehouse work by writing Power Fx expressions that return the work pool, work priority, work line class overrides and work line location dire

Allows HR teams to expire jobs and job titles while preserving historical data.

This feature replaces the legacy 'SIE export format (SE)' format with the new 'Standard Import and Export SIE TXT (SE)' format under the 'Ledger accounting reports' model in Electronic Reporting.

The '[Italy] Fiscal Journal modernization in Electronic Reporting' feature replaces the legacy SSRS-based report with a modern, PDF-based solution built on Electronic Reporting.

With this feature, an electronic audit file (JPK) is introduced to meet new Polish income tax reporting requirements.

This feature ensures that only valid mode of deliveries can be selected for the sales quotations created from the Commerce channels.

Licensing usage summary report is a representation of Finance & Operations license usage for each user based on their roles and further breakdown of license requirements by each role, duty and

Enable audit trail and reporting forms to read Voucher, JournalNum, and TransDate directly from SubBillDeferralScheduleLine after recognition instead of LedgerJournalTrans.

If the feature is enabled, during bank reconciliation process, the system automatically finds the customer or vendor account ID when manual, single-line payment journal is created.

This feature allows purchasing users to remove vendors from a request for quotation (RFQ) after a bid has been sent to or received from them.