This feature ensures that only valid mode of deliveries can be selected for the sales quotations created from the Commerce channels.

Licensing usage summary report is a representation of Finance & Operations license usage for each user based on their roles and further breakdown of license requirements by each role, duty and

Enable audit trail and reporting forms to read Voucher, JournalNum, and TransDate directly from SubBillDeferralScheduleLine after recognition instead of LedgerJournalTrans.

If the feature is enabled, during bank reconciliation process, the system automatically finds the customer or vendor account ID when manual, single-line payment journal is created.

This feature allows purchasing users to remove vendors from a request for quotation (RFQ) after a bid has been sent to or received from them.

This feature allows self-diagnosis of realtime service requests related issues by capturing traces for detailed analysis.

This feature lets you execute Purge from history job so the archived data from the history table are purged permanently.

This feature makes several changes to improve the posting of adjustments.

This functionality aims to optimize the auto settlement process performance for customer and vendor transactions by addressing inefficiencies in handling multiple open transactions and reducing the

This feature introduces a new option for validating batch expiration dates when reserving a batch of raw material for production.