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

Batch framework contention reduction

Environments experiencing heavy blocking on batch framework tables while selecting tasks and finishing jobs can expect a reduction in blocking when this feature is enabled.

Cancel work

The Cancel work feature enables the admin user to cancel specific warehouse work that is currently in progress but is blocked by the system or cannot be completed due to some exceptional circumstan

Batch reschedule failed recurrent jobs

Feature that allows batch framework to reschedule recurrent jobs that have tasks which failed too many times due to batch restarts, and as a result exceeded their predefined maximum retry counts

Cash flow forecast automation

Organizations that have a cyclical schedule for Cash flow forecast calculations can now schedule and monitor the execution status.

Bid submission success message

This feature displays a success message when bids are submitted.

Cash flow project forecast

The feature enables Project management and accounting forecast data in the Cash flow forecast.

Budget analysis report

Public Sector - Use the Budget analysis report to generate a summarized report comparing budgeted amounts to actual expenses and revenue activity during a time period you specify.

Cash flow sales tax authority payments

This feature predicts sales tax authority payments.

Allow filtering the Tax 1099 detail report by reporting year

This feature lets you filter the Tax 1099 detail report by the reporting year.

Budget planning query optimization for performance

This feature enables a more performant set of queries that improve performance and reduce the amount of queries that can cause blocking when a large number of updates are made through Excel.

Allow replenishment template to use existing immediate replenishment work (across units)

Enabling this feature adds a new check box to the "Replenishment templates" page that allows template to claim unreserved quantities from existing immediate replenishment work (if any).

Budget planning query optimization generation for large budget plans.

This feature enables a more performant set of queries when creating and editing large budget plans.

Allow validation of control state in task recordings

This feature allows you to add validation steps in a task recording that check whether a control is enabled, disabled, read-only, or editable.

Budget proposal

This feature enables generating a draft budget register proposal based on previous history using machine learning.

Archive printed customer invoices with hash numbers

The feature enables the possibility to save calculated hash numbers of printed customer invoices together with invoice attachments.

Budget register entries for quantity only

This feature enables users to post quantity only budget amounts within the budget register. This change enables additional reporting scenarios primarily through the use of financial reporting.

Asset leasing

Asset leasing lets you manage the initial recognition of a lease, as well as the associated payment schedules, amortization, adjustment and reclassification.

Business document management

This feature provides a new Business document management workspace, a new form for visibility of pre-loaded business document templates, and redesigned business document templates.

Asset management functionality for the production floor execution interface

This feature adds the following capabilities to the production floor execution interface: - Workers can request maintenance as soon as the issue occurs.

Business events catalog security

Business events catalog security allows an organization to secure individual business event by user roles.

Associate purchase order inventory transactions with load

This feature records inbound load IDs for purchase order inventory transactions as warehouse workers register inbound quantities using a mobile device.

Calculate a Free text invoice charge from line amount.

This feature lets you calculate a Free text invoice charge that’s a percentage of the net line amount, without including taxes in the calculation.

Attachment recovery

This feature enables the configuration of attachment recovery

Calculate GST based on invoice account

This feature enables to calculate GST based on invoice account. Currently, the feature is applicable for sales order, purchase order and free text invoice.

Attachments button on the Pending invoices journal form

This feature enables a header attachments button on Pending invoices page to let users attach or view attachments to invoices

Calculate origin amount for sales tax specification by ledger transaction report

This feature enables calculating origin amount in "Sales tax specification by ledger transaction" report when it is grouped by sales tax code and "Total" parameter is "Yes".

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

Calculate sales price without retention considerations

Displays the total sales price on posted project transactions and on the contract funding limits instead of the sales price calculated from retained cost price.