This feature lets you control whether the system should recalculate line totals when you import data through the "Sales order lines", "Sales quotation lines", or "Return order lines" entity using O

Most data on posted general ledger accounting entries must never be modified. But some fields on an accounting entry have no impact on external financial statements, such as the Description field.

This feature lets you auto-pick and resolve inventory dimensions for auto-posted, derived/backflushed picking list journals

This feature helps improve system performance by enabling the system to use parallel processing when calculating sales totals in batch.

Cancel posted rebate provision with a specified posting date and reverse the original transactions and documents.

When writing off a sales order invoice transaction, the dimensions for the write-off account will only default from the original sales order invoice's 'Revenue' posting type.

Enable this feature to display the Known as and Phonetic name fields on the General FastTab on the All customers page.

This feature allows to restart business document processing from the action which failed in previous submission

This feature enables editing customer information in asynchronous mode thus avoids making real-time-service calls to HQ while editing customers information.

Enabling this feature will allow the system to process subcontractor reported project actuals in Project Operations integration journal.