The total invoice matching feature can now be applied to the details of the total invoice amount.

With this feature, the date type reason codes will always be saved in "YYYY-MM-DD" instead of a string, irrespective of the system locale. This helps in easier parsing of the data.

This feature allows users to specify a time zone when importing bank statement using Electronic reporting.

There is occasional incident that the price calculation of co-product is failed due to confliction update when price calcualtion is in multiple thread.

This feature enables creation of warehouse app menu items for looking up data from the mobile device as an inquiry list.

Validates that workflow delegates have sufficient signing limits

Enable this Electronic reporting (ER) feature to perform business documents conversion from Word to PDF format by using AOS resources instead of using the external conversion service.

This feature enables manual change policy functionality for intercompany. It includes transferring manual change policy between intercompany sales and purchase orders.

This feature will enable putting a vendor on hold for purchase orders. This feature prevents the system from creating new purchase orders for vendors with a purchase order on hold status.

In advanced bank reconciliation, imported bank statement transactions display as a credit, instead of debit and vice versa.