Workflow history summary
This feature displays an AI-generated summary at the top the workflow history page.
This feature displays an AI-generated summary at the top the workflow history page.
Enabling this feature allows organizations to have closed days and holidays included for any particular leave type.
This feature modifies the behavior of invoice proposal creation to not maintain several fields in the Proposal summary (PSAProjProposalProj) table to improve performance.
This feature enhances free text invoice loading and filtering
This feature provides the ability to optionally enter a fixed exchange rate on the project contract in Finance.
Allows for CTP confirmed dates to be calculated for sales order lines including if Planning Optimization run ended with errors.
This feature leverages AI to offer a comprehensive summary of insights derived from the unposted statement.
This feature leverages AI to offer a comprehensive summary of insights derived from posted and unposted statements and transactions from the last 7 days.
This feature control creating and updating of delivery mode and delivery terms fields on orders. The new parameters were added for stock and direct delivery scenario.
Provides the functionality to allow Inventory Visibility service to directly update inventory changes into Dynamics 365 SCM as journals or other type of transactions.
This feature redesigns advanced bank reconciliation including usability improvements, feature enhancements and performance improvements.
This feature provides the ability to view vendor summary on the vendor table page. The summary is generated by AI.
This feature adds support for splitting and grouping planned orders for Planning Optimization.
Lets you choose whether calculations of actual cost per production order should include adjustments made to actual recorded work times.
There is a mandatory validation that checks whether one of the bank statement lines has the reversal field value set to 'Yes' in order to match it with the corresponding original statement line.
The "Allow depreciation when placed in service and disposal are in the same fiscal year" option defined in the fixed assets parameter will be the default for newly created asset books.
This feature provides the ability to view product summary when hovering on item number from different places. The summary is generated by AI.
This feature provides the ability to view product summary on the details page of a released product. The summary is generated by AI.
This feature controls search for new price in trade agreements for derived intercompany sales order and sales order lines.
This feature displays an AI-generated summary for the customer data using customer invoices, customer payments, sales orders, sales agreements, rebates, overdue invoices, delayed order lines, etc.
Enabling this feature will turn on the capability to have custom search filters like Telephone and Email Address on the customer form.
This feature makes it possible to choose whether the "Create direct delivery orders" batch job should consolidate qualifying sales orders into a single purchase order when creating a direct deliver
This feature adds a new delivery date control type called “Batch CTP”, which provides confirmed delivery dates for sales order lines when the current dynamic master plan is run.
This feature allows you to automatically clear bridged payment transactions through bank reconciliation instead of manually clearing them in general ledger.
Enabling this feature automates the posting of split transactions from the main book to the specified derived books, as configured in the asset book page.
This feature displays an AI-generated summary and an option to create an AI-generated draft email on the employee self-service workspace.
The “Include corrections” option affects the sales tax settlement process and periodic sales tax reporting.
This feature improves the performance of adding and synchronizing Sales tax hierarchy version by allowing the processes to run in batch.
This feature enables the setting and sending of application responses to pending vendor invoices.
In advanced bank reconciliation, once user clicks 'Post' to process the 'Mark as new' statement line posting, if data volume is large, it will take long time for system to complete, which sometimes