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
This feature changes the manner in which sales quotations in the Dynamics 365 Sales application integrate with sales quotations in Supply Chain management over dual write.
This feature enables Dynamics 365 Sales integration related events to be processed asynchronously using the message processor framework.
(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.
This feature changes the manner in which sales quotations in the Dynamics 365 Sales application integrate with sales quotations in Supply Chain management over dual write.
This feature prevents updating intercompany sales order line requested dates in a header to lines scenario when the intercompany sales order line is created from the purchase order and hence is der
This feature adds an option that lets you choose to settle customer payment deductions using the invoice selected for each deduction.
This feature enables manual change policy functionality for intercompany. It includes transferring manual change policy between intercompany sales and purchase orders.
This feature helps improve system performance by enabling the system to use parallel processing when calculating sales totals in batch.
This feature lets you control whether the system should recalculate line totals when you import data through the "Sales order lines", "Sales quotation lines", or "Return order lines" entity using O
Currently sales order creation has a partial uptake of the source document framework, but the data created is not used further in the product.
This feature improves performance when opening sales quotation details.
This feature will add the ability to with a singe click to create a sales order confirmation.
Sales history cleanup can take a long time if run infrequently on environments with high volume sales updates.
This feature improves performance when opening sales order details.
The feature enables a parameter under Accounts receivable parameters/General/Data entity export setup: Skip referenced data during change tracking.
This feature lets you control what will happen to a purchase order line that is referenced by a sales order line when a user manually deletes that sales order line.
This feature adds a set of four customizable saved views for commonly used pages in the sales and marketing module. It provides saved views for:
This feature lets you choose whether changes to data referenced by quotations will cause those quotations (or lines) to be included in the next incremental export.
This feature enables a new lookup functionality for the document introduction and document conclusion fields on the sales quotation form. This feature is by default enabled.
