The feature implements batch processing and status updating of high-volume e-invoicing submissions pending responses from external web-services involved into the related pipeline action's handling.
Enable this Electronic Reporting (ER) feature to facilitate the seamless conversion of configurable business documents from Word or Excel formats to PDF.
This feature introduces new electronic signature requirements for various management tasks, including dispense management, CAPA management, instrument calibration, and validation of quality orders.
This feature introduces new electronic signature requirements for various management tasks, including dispense management, CAPA management, instrument calibration, and validation of quality orders.
Enable this Electronic Reporting (ER) feature to facilitate the seamless conversion of configurable business documents from Word or Excel formats to PDF.
The feature allows you to complete and deploy globalization features versions with a single action.
This feature provides a new Globalization Studio workspace
This feature enables the Dataverse-based repositories for Electronic reporting configurations and Globalization features.
This feature enables the Globalization feature setup for E-invoicing Service Feature designer workspace.
This feature enables a new Key vault parameters form which allows you to set up secrets and certificates stored in Microsoft Azure using service application-based authentication in order to connect
Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 5).
Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 3).
Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 4).
This feature enables the JSON import/export function for Electronic reporting globalization features.
Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running (Phase 2).
This feature adds more identification fields on the electronic document submission log to make it easier for the users to identify a submitted document.
This feature allows you to enable integration between this application and Chorus Pro portal.
Execute update actions for submitted documents to perform updates on the business documents based on latest response from authorities.
Enable support of Document Routing Agent running as a service for network printing scenarios of outbound documents.
When a model mapping in an Electronic reporting (ER) model mapping configuration is created, the ‘Configuration’ prerequisite of the ‘Implementation’ type is added to refer to the base data model.
When the feature enabled, the system deliberately suppresses further batch job retries for failed Electronic Reporting jobs.
Enable this feature to allow manual changing of default Electronic reporting (ER) destinations right before reports running.
Validate obsolete elements of Electronic Reporting data sources during configuration validation so you can adjust the configuration to address that
Enable this Electronic reporting (ER) feature to perform business documents conversion from Word to PDF format by using AOS resources instead of using the external conversion service.
When you create a new Electronic reporting (ER) model mapping configuration, you can set for it the 'Run draft' option to Yes to immediately start using the draft version of this configuration at r
This feature enables access to labels of an ascendent ER data model in derived ER format components even when you selected for the derived ER component an ER data model that differs from the one th
When you configure an ER format to generate an outbound file, you can use the FILE component. The ER expression of the 'File name' parameter of this component is used to name a generated file.
When you configure an Electronic reporting (ER) data source of the GROUPBY type to group a list of records by certain criteria, this data source exposes by default for every computed group the grou
The feature provides the possibility to run the Electronic reporting (ER) framework model mapping for importing manually uploaded documents in batch.
When you import an Electronic reporting (ER) configuration to your Finance application, residing in this configuration labels are stored in application database.
