This feature enables enhanced async customer creation which supports affiliation and secondary contact information. It brings feature parity with sync customer creation.

Enabling this feature will allow the user to see the estimate values in project contract currency on the estimate form. If not enabled, estimate form will display values in accounting currency.

When you enable this feature, the Electronic reporting (ER) framework uses for data parsing only cell data types that are defined in an ER format.

Enables forced translation of product names to Portuguese language when the translation is available.

This feature impacts the Retail POS functionality for Brazil. It allows you to add a search criterion to enable searching for customers in Retail POS by tax registration numbers.

After enabling the feature, TDS / TCS (withholding tax) group in the credit note will default as blank or users can select the TDS / TCS group attached to the original invoice.

This feature enables workers to use the production floor execution interface to register material consumption, batch numbers, and serial numbers.

When you enable the feature, the Intrastat transfer procedure will be executed in smaller transactions and not in a single inclusive transaction.

When itemizing expenses, currently, users do not have an easy way to capture recurring charges. As such, each expense line item /subcategory needs to be added manually for each day.

Use this feature to enable importing of application specific parameters of a source version of an Electronic reporting (ER) format when the structure of the corresponding to those parameters ‘Lookup’