Customers often post financial journals that contain a large quantity of lines. This can cause performance issues.
Automatically update line dates when a transfer order header's ship or receipt date is changed.
When this feature is enabled, Sweden-specific audit events are registered in the Commerce POS audit event log.
This feature will enable checks for the purchase order expenditure reviewers setup during workflow activation.
This feature enables customers to effectively remove redundant data from price calculation procedures.
This feature is available to the Czech Republic, Hungary, and Poland.
This feature enables notifications to be sent informing users when their experience could be improved by enabling a specific feature.
With this feature, POS only shows the order lines that are not cancelled. This helps the store associates to focus on the non-cancelled lines during pickup and order editing.
The feature enables the capability to receive the invoice from Invoice capture to Dynamics 365 Finance.
This feature improves the analytics tab performance in Vendor payments workspace by a new PowerBI report VendPaymentBIReportV4 and a new entity Vendor payment measure V3.
When a fixed asset is split, the feature enables creating separate transactions for prior fiscal year and current year amounts.
This feature adds a date filter to the supply risk assessment workspace. The filter lets you choose how far into the past to look when calculating vendor performance.
This feature lets users choose which of the following columns to hide or show on the left side of the Gantt chart used for scheduled activities in production, project accounting, and asset manageme
If this feature is enabled, users will be able to do posting in bank reconciliation for bank statement lines which are marked as "New".
This feature changes how financial posting is done for stocked item requirements to closely resemble sales order postings.
This feature allows B2B account managers to sign into the B2B e-commerce website on behalf of the B2B buyers they work with and see the same information that the buyer sees and can take actions suc
The feature enables calculation of VAT amount for foreign invoice transactions on exchange rate different from the document date. NOTE.
This feature enables consumption of "Original document is credit note" (IsOriginalDocumentCreditNote) field from TaxTrans_Reporting table by TaxTransDeclarationDetailsView.IsCreditNote used in VAT
When enabled, an option is added allowing to keep existing sorting on intercompany sales line update.
Please ensure Dynamics 365 Finance version runs on 10.0.31 or later before you turn on this feature.
Enables LATAM globalization functionality for Panama.
Enables LATAM globalization functionality for Costa Rica.
Enables LATAM globalization functionality for Chile.
This workspace gives the collections coordinator a new timeline view of invoices, payments, activities and collection letters sent to a customer.
This feature displays an AI-generated summary and an option to create an AI-generated draft email on the collections coordinator workspace.
Keeping a large volume of historical data in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.
Enable this feature to stop adding an additional VAT keyword to the beginning of the invoice name/document title for Lithuania.
This feature enables the user to calculate Indian taxes and adjust accounting attributes for GST and TDS-TCS transactions in project integration journals.
This feature allows the store associates to asynchronously cancel the asynchronous customer orders so that the store associates can return the customer deposit, if any and submit the cancellation r
This feature simplifies the process to create, manage, and track courses within the Learning module.