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Navigation to BOM version from BOM lines.
This feature enables navigation to BOM Version from BOM lines.
Organization-wide system directed work sequencing
System directed work sequencing setup offers the ability to sort and filter which work orders will the system present to the user for execution.
New expense expression builder to address issues with the inter-company expenses scenarios that use projects.
This feature allows intercompany projects to be used in expense lines when project-related expense policies are created.
Organization-wide work blocking
The work can be blocked by different reasons which can be viewed from the work form.
New grid control
This feature replaces the existing grid control with a new control that has faster rendering, smoother scrolling, and less jumping when navigating in the grid.
New HTML editor control
This feature replaces the existing HTML editor control with a new control that provides more robust capabilities and aligns the editor experience with other Dynamics 365 products.
Notification of prepayment invoices marked for settlement
This feature generates a notification when related prepayment invoices that are marked for settlement exist. This notification will happen when the final invoice is created.
Number sequence extended range support
Extends the range that number sequences can support
Office-like UI experience for Business document management
This feature implements the Office-like UI experience for end-users who use the Business document management workspace to select a template for editing and to continue editing the selected template.
Omni-channel Commerce order payments
This feature adds support for managing MPOS and Storefront order payment lines in a way similar to Call Center payment lines.
Omni-channel payments
Omni-channel payments require payment connectors, which support the use of card tokens.
Optimize datasets memory consumption at ER reports runtime
Enabling this feature will reduce the number of cursors for fetching application data by releasing cursors as soon as they become unnecessary, not at the end of the current session of an Electronic re
Inventory accounting in reporting currency
This feature changes the accounting practice for inventory related events in regards to reporting currency in General ledger. In this feature, a selected set of scenarios are supported.
Landed cost
The Landed cost module lets you create voyages and manage inbound transportation costs. It also tracks goods in transit.
Inventory aging report storage
This feature provides a new way of executing the inventory aging report and is helpful in cases where the output contains a large number of lines.
Ledger settlement by user
This feature expands the Ledger settlement process to allow multiple users to use the same form simultaneously. Settling the marked transactions will be completed for each user.
Inventory journal approve workflow
This feature allows user to configure workflow for inventory journal's approval process.
Let invoices be submitted to workflow with incomplete or incorrect accounting distributions
This feature lets you submit a vendor invoice or free-text invoice to a workflow process, even when accounting distributions are missing or incorrect.
Inventory on-hand report storage
This feature provides a new way of executing the inventory on-hand report and is helpful in cases where the output contains a large number of lines.
License plate for reporting as finished added to the Job Card Device
This feature enables the user to report as finished a product on an existing license plate from the Job Card Device.
Inventory status changes for catch weight products
This feature adds support for changes to inventory status for catch weight-enabled products. The feature is depending on having the “Catch weight for warehouse” configuration key enabled.
License plate label build configuration
This feature introduces a new configuration form with fields that have to be populated when a new license plate label is generated.
Inventory value report storage
This feature provides a new way of executing the inventory value report and is useful in cases where the output contains a large number of lines.
License plate validation on source document lines
This feature validates whether a new or updated document line (such as a sales order line) specifies both a license plate and location where the location doesn't support license plate tracking.
Invoice issue deadline availability.
This feature makes the generic invoice issue deadline functionality.
Line reservation enhancements for the batch number reservation form feature
This feature introduces flexibility in the batch number reservation process by enabling specific reservations of the selected lines, via a “Reserve lines” button on the Batch reservation form.
IoT Intelligence
The IoT Intelligence add-in for Dynamics 365 Supply Chain Management facilitates the tracking and optimization of the overall equipment effectiveness in real-time.
List view of expense reports created by delegating workers.
This feature will enable a new list page - "Expenses delegated to me" that expense report delegates can use to manage expense reports for other users.
ISO20022 Include processed payments count to payment EndToEndId.
Includes processed payment count to payment's EndToEndId for ISO20022 Credit Transfer bank documents.
Load line manual correction for admin or similar trusted users
The Load line manual correction feature enable admin users that has observed something being wrong in the system to fix quantity values on load lines that has been ascertained out of sync.
