This feature provides a way to clean up the data of Inventory on-hand report storage.

This setting will render reports exported in TIFF format in higher resolution of 300 dpi resolution (default 96 dpi).

This feature enables access to labels of an ascendent ER data model in derived ER format components even when you selected for the derived ER component an ER data model that differs from the one th

This feature enables system administrators to monitor and take action on high-volume notification rules that may be impacting the system.

This feature provides a new vendor balance list report which correctly reflects vendor balance after main accounts are change in the vendor posting profile.

This feature will allow user to create project related purchase orders in Legal entities with Project Operations on Dynamics 365 Customer Engagement integration enabled.

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.

The exchange rate of the reporting currency for the original fixed asset in a split function will be calculated using the acquisition date and not the split date.

When you open the "Transactions for <main account>" page, you can select to view only unsettled transactions. Previously, this option removed all settled ledger transactions.

If this feature is enabled, and the configuration "Message when exceeding credit limit" is set to Review, then the POS will skip the credit limit checks while placing the orders.