10.0.17 | Dynamics.FO - F&O Documentation and References

Update payment journal with dispute performance feature.

This feature improves performance when updating collection status on disputed payment journals.

System directed cluster picking

Cluster picking is piece picking process where the user can pick items for multiple orders at the same time by ‘clustering’ them together into pick clusters while visiting the pick location only on

Update the invoice quantities to match product receipt quantities in workflow

This feature lets you update Invoice quantities so that they match the value in the Product receipt quantity to match field, for invoices that are in workflow.

System directed work sequencing

System directed work sequencing setup offers the ability to sort and filter which work orders will the system present to the user for execution.

Upgrade to React 17

This feature upgrades the React library used by Finance and Operations applications to React 17 (from version 15).

Task based wave demand replenishment

The replenishment step of the wave can now be processed in a seperate transaction.

Use existing catch weight tags when reporting production orders as finished

This feature adds support for reporting as finished a production order via the warehousing app when having catch weight tags registered to the appropriate order in advance.Enablement is done from t

Task based wave label printing

Wave label printing functionality makes it possible to generate and print wave labels in a seperate transaction scope.

Use FTI report layout defined at print management settings under AE country context

Allows printing FTI report using layout defined at print management settings under AE country context.

Resetting the workflow status for journals

This feature allows you to reset workflow for a journal. Once the workflow is reset on the journal, you will need to resubmit it.

Resource planning with maintenance

This feature will add planned maintenance work orders to resource planning overviews and gantt chart.

Saved view for wave processing

This feature provides a simplified view for the "All waves" page. It only includes the most often used fields, thereby providing a quicker overview and a streamlined work process.

Saved views

This feature enables saved views, which is a significant enhancement to the personalization subsystem. This feature allows users to have multiple named sets of personalizations per page.

Saved views for Inventory management

This feature adds several simplified views for managing inventory with Supply Chain Management.

Production floor execution

Production floor execution provides workers with a new user experience for shop floor execution.

Prohibit customer order returns using Return transaction operation.

In point of sale, if a customer order is returned using the Return transaction operation, this can result in undesirable outcomes as the application may allow quantities to be returned that exceed

Purchasing cXML enhancements

This feature includes a set of enhancements to the purchase requisition and purchase order processes when collaborating with suppliers.

Quality check

With this functionality, you can perform rapid quality checks on the spot at the time of receiving to the inbound dock area.

Marked transaction detail form

The marked transactions detail page lets users view transactions that have been marked for settlement based on the customer or vendor accounts.

Optimized authorization check for POS user using external identity.

Enabling this feature will provide an optimized authorization check at channel side for POS user using external identity.

Master planning progress visualization

The feature makes it possible to visualize the progress of a master planning process and estimate the remaining processing time.

Optimized order notifications processing

This feature enables optimized processing of commerce order notifications.

Material handling equipment interface

The material handling feature is a framework for interfacing with warehouse automation and material handling equipment.

Optimized product availability calculation

This feature enables optimizations for the Product availability job used by both Store and Online channels.

Maximum execution time for the warehouse management on-hand entries cleanup job

This feature lets you establish the maximum time allowed for processing the on-hand entries cleanup job.

Options of defaulting financial dimensions for inventory standard cost revaluation

The feature enables the users to decide where the inventory standard cost revaluation voucher should take the financial dimensions from. There are following three options.