This feature adds a parameter called "Recalculate delivery dates" to "Create direct delivery" dialog from the Sales Orders page.

This feature updates the data model for the product bundles feature.

This feature adds a parameter called "Replace alternative item defaults on sales lines" to the "General" tab of the "Accounts Receivable parameters" page.

The feature enables following parameters under Accounts receivable parameters > General > Data entity export setup: "Skip referenced data during change tracking" and "Skip sales quotation ref

This feature enables the integration of prospects between Dynamics 365 Sales and Supply Chain management over dual-write.

This feature improves the performance of the "Vendor search" dialog by implementing an improved data model.

This feature enables the new concept of period charges which provide the ability to charge customers upon orders invoiced in a specific period that did not meet certain criteria.

This feature gives you the option of specifying a unit of measure (UoM) for which a line-level auto charge applies.

This feature enables the new charge concepts of sequence, compound, and specific unit of measure for customer charges.

This feature improves performance when opening sales quotation details. A parameter is visible from accounts receivable parameters general tab.

When integrated with Dynamics 365 Sales, this feature enables Supply Chain Management to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quot

Use rule hash to filter potential master date(trade agreements/price adjustments/discounts) and apply new match logic based on hash to improve the calculation performance.

(Preview) Pricing management for pricing rule cleanup

Enable attribute-based pricing by company.

This feature will enable advanced order hold management.

The sales managers can set if applying adjustments to standard trade agreements is enabled or not.

By enableing this feature, users are no longer requried to click complete button for a pricing managment enhanced sales order to proceed.

The creation of unused source document header and source document line records will be disabled for sales order packing slip posting

When a purchase order line is created from a sales order line, this feature copies the customer reference and requisition values from the sales order line to the purchase order line.

This feature automates the creation of both Intercompany direct delivery sales and intercompany direct delivery purchase order when purchase order in another legal entity is created.

The sales managers can be advised of impending price rule status changes using the pricing management workspace, supporting their choice to modify pricing policies.

When enabled, an option is added allowing to keep existing sorting on intercompany sales line update.

This feature is available when the 'Integrate sales quotation lifecycle with Dynamics 365 Sales' feature is enabled.

Keeping a large volume of historical sales orders and lines in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.

When enabled, calculations for extended amounts, summary amounts, subtotals, and totals for sales quotations and sales orders will not be performed in Dynamics 365 Sales.

Keeping a large volume of historical sales orders and lines in your day-to-day working environment not only results in increased storage costs, but also impacts system performance and usability.

Adjusting reverse match for a settlement process

When integrated to Dynamics 365 Sales, this feature enables to calculate and push line prices, discounts, charges, taxes and totals for a single sales order and sales quotation to Dynamics 365 Sale

(Preview) Pricing management provides a centralized place to set up, manage and simulate attribute-based sales pricing.

This feature enables Dynamics 365 Sales integration related events to be processed asynchronously using the message processor framework.