Improved Recall order operation in POS
Enhanced Commerce asynchronous quotations and orders
Enables several improvements to the asynchronous quotation/order creation process, such as better parallelism and transaction validation benefiting async order and quotations from all Commerce chan
Enable master plan setup wizard features.
Enable partial receipt of subcontracted items and fix an issue with the calculation of scrap for BOM lines of type Vendor.
Enable project adjustment posting with same ledger account as original transaction.
Enable proper tax calculation for returns with partial quantity.
Enable rounding rules for withholding tax
Dynamics 365 Guides for Manufacturing
This feature enables you to deliver mixed-reality, step-by-step instructions for production processes using Dynamics 365 Guides.
ECB import on the current or previous date
This feature introduces a check box on the dialog for importing currency exchange rates for the European Central Bank provider.
Email distributor batch job email expiration
Expires emails that have not been sent within a configurable number of days. See "Email parameters" form for configuration details.
Email throttling
This feature allows non-interactive email providers to adhere to a per-minute sending limit.
Enable adjustment of hour transaction based on change in funding rule allocation
Enabling this feature will make sure that during project adjustment the cost price and sales price of hour transactions are same as that of original transactions, and adjustment can be done based o
Enable async operation when user needs to switch between sync and async operations.
Enable bank revaluation globally without a parameter
Enable batch processing for bank payment advice reports
This feature lets you use batch processing for both the customer and vendor bank payment advice reports.
Enable creating tax component with pre-defined rules
Enable dual currency functionality in General ledger consolidation
In General ledger consolidation, a new option is added to consolidate either the accounting or reporting currency amounts from the source companies.
Enable filter auto charges by channel
Enable this parameter to allow additional configuration for filtering auto charges based on the channel a sales order was created in.
Deferred put processing – enable for audit template feature with trigger event set to Prior
Delegate multiple work items
This feature lets you delegate multiple workflows at the same time.
Delete journal performance optimizations
This feature improves the performance of deleting unposted journals in most scenarios. Please note, enabling this feature may cause some extensions to stop working.
Determine Country/region properties based on Country/region and State pair
Feature allows you to specify State in Country/region properties in Foreign trade parameters. You can now determine whether Country/region and State pair is EU, EFTA or Third country.
Catch weight product processing with warehouse management
Charges setup with site and warehouse
Clienteling
This feature allows sales associates to use the Client book to manage their key customers in one location and capture important information, such as birthdays, anniversaries, likes, and dislikes.
Cluster position full
This feature offers an alternative to more rigid enforcement of work break rules when using cluster picking as it enables larger margin of error in volumetric constraints of containers or totes.
Cost calculation level
This feature adds a new BOM level named 'Cost calculation level', which excludes production and batch orders from its calculations.
Auto update shipment
The shipment auto update prior to wave execution feature gives faster real time representation of shipment quantities from associated orders as it enables the system to automatically update quantit