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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.
Multiple product receipt postings per load
This feature adds flexibility to the inbound load receiving process by allowing multiple product receipt postings for the same load.
Organization wide wave step code
Organization wide wave step code enables the wave step code feature for all legal entities.
Navigation to BOM version from BOM lines.
This feature enables navigation to BOM Version from BOM lines.
Organization-wide 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.
IoT Intelligence
The IoT Intelligence add-in for Dynamics 365 Supply Chain Management facilitates the tracking and optimization of the overall equipment effectiveness in real-time.
List view of expense reports created by delegating workers.
This feature will enable a new list page - "Expenses delegated to me" that expense report delegates can use to manage expense reports for other users.
ISO20022 Include processed payments count to payment EndToEndId.
Includes processed payment count to payment's EndToEndId for ISO20022 Credit Transfer bank documents.
Load line manual correction for admin or similar trusted users
The Load line manual correction feature enable admin users that has observed something being wrong in the system to fix quantity values on load lines that has been ascertained out of sync.
ISO20022 payment functionalities for all countries
This feature enables forms and fields required for processing incoming and outgoing payment files in ISO20022 formats (pain.001, pain.002, pain.008, camt.054, camt.053) with no limitations based on Le
Local Identity Record and Commerce Customer automatic linking.
For customers using Azure ActiveDirectory (AAD) B2C as the Identity provider for their site, this feature will auto-link an end-user’s B2C local account on sign-in or sign-up to the Commerce customer
Item - barcode entity improvements
Turn this feature on to be able to do updates or deletes as well as use change tracking for item - barcode associations.
Location directive inventory picking aging
Note: In order for this feature to work, please do first enable “Warehouse location status” feature.
Improved user experience for pick up order processing in Point of Sale
This feature will provide an updated and consistent user experience for Point of Sale users who use the Pick up operation from either the Recall Order or the Order Fulfillment forms of Point of Sale.
Item consolidation location utilization
The new location utilization form serves as a tool to warehouse managers to easily view and filter the volumetric utilization of location across the warehouse.
Location license plate positioning
LP Location positioning allows the user to see where the LP is located a multi pallet location, such as double deep pallet racking.
Improved user experience for the Report progress dialog in the Job Card Device.
The improvements provide the user a more guided and intuitive user interaction.
Japanese sales tax report
Using of updated Japanese sales tax report design with correct handling of reduced consumption tax and second tax raise.
Location product dimension mixing
This new Location profile functionality enables better location managing when using product variants or products with dimensions, such as with fashion industry.
Improvements to the Approve and Transfer jobs dialogs
Two new fields Approval group and From date have been added to the Approve and Transfer jobs dialogs.
Journal reversal no longer requires consecutive number sequence
We do not recommend using a consecutive number sequence unless legally required.
Lock financial dimensions on invoice lines on vendor prepayment invoice
When a vendor prepayment is created, the financial dimensions of the prepayment invoice are copied from purchase order header.
Include Confirmed ship and Confirmed receipt dates into date filters on Load planning workbench
This feature expands the existing filtering capability of the Ship date and Receipt date fields on the Load Planning Workbench to include the sales order line's Confirmed ship and Confirmed receipt da
