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.

This feature helps optimize the report as finished process. When reporting multiple serial numbers, only one report as finished journal is created for the reported serial numbers.

Enables human resource professionals to configure items specific for integrating with payroll providers.

This feature adds a periodic task called "Populate product attribute values", which creates missing product attribute value records for attributes associated with products via a product category.

Tax for an expense report is currently posted with an empty date when the ledger period within the current and next fiscal year is on hold or closed.

A pro forma document (confirmation, picking ticket, release to warehouse, packing slip and invoice) can be printed while the sales order is on credit hold.

When multiple workers are assigned to the same production job, they can now nominate one worker as a pilot, and the remaining workers will automatically become assistants to that pilot.

This feature enables recruiting functionality, including recruiting requests and candidate profiles.

This feature simplifies the process of reporting on batch orders for planning items on the production floor execution interface.

When enabled in advanced bank reconciliation, it allows to reverse bank reconciliation and cancel reconciliation relation with correction amount.