This feature allows for the consolidation of multiple purchase requisitions into a single purchase order if the different purchase requisitions have different accounting dates.

This feature gives employees and managers the ability to see their active compensation records across all legal entities in which they are employed.

This feature will restrict the account type and offset account type on Customer payment journal and Vendor payment journal.

Hungary localization: This feature enables allocation terms which are used to create allocation entries in voucher transactions.

This feature adds several enhancement to the hazardous materials functionality.

This feature allows expanding the configuration of fiscal integration. When this feature is enabled, you can override parameters of technical profile.

When you enable this feature, the lines of Intrastat journal that are included in the Intrastat file when you select Report > Output, are stored in the Intrastat archive.

This feature reintroduces the legacy default request for quotation (RFQ) reply field settings, which were previously removed from the user interface.

This Accounting Distribution Form feature disables the Reset button on the form only for Purchase Requisitions that are in review.

This feature prevents the system from creating expected receipt transactions for quality orders that sample inventory with a blocking status.