The feature improves Project Operations integration journal experience. When enabled, system will post all the correct lines in the journal and will create a new journal for all lines with errors.

This feature lets you source products and materials from multiple vendors. You configure it by defining multiple vendors for an item and setting allocation percentages for each of them.

This feature adds an option that lets you choose to settle customer payment deductions using the invoice selected for each deduction.

With this feature enabled, when setting up a partial order rule in DOM, organization can define an order total threshold and/or list of products as additional constraints, so that DOM engine would

This feature lets you execute the year-end close process on the Microservice.

This feature fixes a conflict that can sometimes occur when co-product prices are calculated by using multiple threads.

In advanced bank reconciliation, new bank statement transactions will get a new voucher number.

This feature introduces a richer experience when configurating location directives by introducing 4 new scopes to replace "Multiple SKU".

This feature helps improve sales order and quotation search performance by enabling the system to use pre-calculated sales totals.

Instead of generating data for voyage editor form once filter value is changed, the feature allows generating data manually to improve performance and user experience.