Enables LATAM globalization functionality for Panama.

Enables LATAM globalization functionality for Nicaragua.

Enables common globalization functionality for the LATAM countries.

Enabling this feature allows organizations to have weekends and holidays included for any particular leave type.

This feature reduces the amount of information queried and update during post product receipt for large purchase order in Landed Cost, thus improving application performance.

This feature will calculate and post foreign currency realized gains and realized losses for ledger settlements when the reporting currency values of the debits and credits differ.

Product bundles allows you to group together related items by using a parent item composing of one or more component items. Bundles are defined using Bill of materials.

Use artificial intelligence to summarize the downstream effects of changes to confirmed purchase orders. This feature adds a new workspace called "Confirmed purchase orders with changes".

This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.

This feature helps optimize the performance of warehouse management processes, especially when processing a large number of SKUs.

This feature introduces a parameter for you to not create supply for the sales order or a specific line when using Planning Optimization.

When this feature is enabled, user can specify any currency code on vendor invoice journal, match it with voyage cost in another currency is possible.

Enable for having the option that safety stock is a demand directly pegged against the planned order created for it.

Run all supply chain warehouse operations in Microsoft Dynamics 365 Supply Chain Management as part of a dedicated ecosystem that easily integrates with other ERP and order management systems via i

Enable this feature to leverage the user experience improvements for returns on Point of Sale (POS).

During user allocate vendor invoice journal to voyage cost, when multiple voyages are selected and same cost type code is used in the voyages.

Advanced export control works together with the Dynamics 365 Export Control feature for Dataverse.

Select which transaction types should be considered on the master plan for running Planning Optimization

This feature enables users to be assigned an absence manager role who can manage leave of absence requests and balances across departments and teams.

This feature further enhances the performance improvement on top of feature "Foreign Currency Revaluation performance Improvements" by splitting into even batches to avoid some batches containing a

Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 2).

This feature provides a configuration option to enable proration of contribution amounts per available pay periods (up to the permitted maximum coverage amount).

The feature allows to create Planned order setting Purchase quantity instead of Requirement quantity

This feature enables importing bank statement files from SharePoint folder and allows user to set up recurrence rules to import the files periodically.

Select to ensure that ADU (average daily usage) is based on actual sales order dates and quantities, specially useful in distribution scenarios or when transitioning from MRP to DDMRP.

Enable this feature to be able to add and configure calendars with working time to service level agreements (SLAs) in case management.

This feature supports to have delivery dates recalculated for sales order lines with CTP as delivery date control while keeping CTP as order line delivery date control.

This feature extends the financial tags feature and enables tags in the Sales Order document through to invoicing