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.

The feature extends the fiscal integration framework by adding a capability to create fiscal connectors that will be executed in POS.

This feature enables the creation of custom links accessible via Manager self service.

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

This preview feature allows for multiple compensation levels to be defined per job.

When enabled, this feature will use compression to efficiently store payment property tokens, maintaining a lower footprint on underlying storage tables.

Enables cancelling of unrecoverable workflows