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Bid submission success message
This feature displays a success message when bids are submitted.
Cash flow project forecast
The feature enables Project management and accounting forecast data in the Cash flow forecast.
Budget analysis report
Public Sector - Use the Budget analysis report to generate a summarized report comparing budgeted amounts to actual expenses and revenue activity during a time period you specify.
Cash flow sales tax authority payments
This feature predicts sales tax authority payments.
Allow filtering the Tax 1099 detail report by reporting year
This feature lets you filter the Tax 1099 detail report by the reporting year.
Budget planning query optimization for performance
This feature enables a more performant set of queries that improve performance and reduce the amount of queries that can cause blocking when a large number of updates are made through Excel.
Allow replenishment template to use existing immediate replenishment work (across units)
Enabling this feature adds a new check box to the "Replenishment templates" page that allows template to claim unreserved quantities from existing immediate replenishment work (if any).
Budget planning query optimization generation for large budget plans.
This feature enables a more performant set of queries when creating and editing large budget plans.
Allow validation of control state in task recordings
This feature allows you to add validation steps in a task recording that check whether a control is enabled, disabled, read-only, or editable.
Budget proposal
This feature enables generating a draft budget register proposal based on previous history using machine learning.
Archive printed customer invoices with hash numbers
The feature enables the possibility to save calculated hash numbers of printed customer invoices together with invoice attachments.
Budget register entries for quantity only
This feature enables users to post quantity only budget amounts within the budget register. This change enables additional reporting scenarios primarily through the use of financial reporting.
Asset leasing
Asset leasing lets you manage the initial recognition of a lease, as well as the associated payment schedules, amortization, adjustment and reclassification.
Business document management
This feature provides a new Business document management workspace, a new form for visibility of pre-loaded business document templates, and redesigned business document templates.
Asset management functionality for the production floor execution interface
This feature adds the following capabilities to the production floor execution interface: - Workers can request maintenance as soon as the issue occurs.
Business events catalog security
Business events catalog security allows an organization to secure individual business event by user roles.
Associate purchase order inventory transactions with load
This feature records inbound load IDs for purchase order inventory transactions as warehouse workers register inbound quantities using a mobile device.
Calculate a Free text invoice charge from line amount.
This feature lets you calculate a Free text invoice charge that’s a percentage of the net line amount, without including taxes in the calculation.
Attachment recovery
This feature enables the configuration of attachment recovery
Calculate GST based on invoice account
This feature enables to calculate GST based on invoice account. Currently, the feature is applicable for sales order, purchase order and free text invoice.
Attachments button on the Pending invoices journal form
This feature enables a header attachments button on Pending invoices page to let users attach or view attachments to invoices
Calculate origin amount for sales tax specification by ledger transaction report
This feature enables calculating origin amount in "Sales tax specification by ledger transaction" report when it is grouped by sales tax code and "Total" parameter is "Yes".
Auto update shipment
The shipment auto update prior to wave execution feature gives faster real time representation of shipment quantities from associated orders as it enables the system to automatically update quantit
Calculate sales price without retention considerations
Displays the total sales price on posted project transactions and on the contract funding limits instead of the sales price calculated from retained cost price.
Auto-firming for Planning Optimization
This feature is in preview. This feature allows auto-firming of planned orders after Planning Optimization runs.
Calculate the committed value on funding source without rounding the exchange rate
Enabling this feature will calculate the committed value on funding source without rounding the exchange rate.
Auto-match and create expense from receipt
The feature leverages Optical Character Recognition to extract relevant data from receipt images and provide suggestive matches for existing expense records and allow end users to create easy creat
Cancel bank statement reconciliation
This feature enables you to cancel bank statement reconciliation. To use this feature you also need to enable the “Allow bank statement edit” parameter.
Batch framework contention reduction
Environments experiencing heavy blocking on batch framework tables while selecting tasks and finishing jobs can expect a reduction in blocking when this feature is enabled.
Cancel work
The Cancel work feature enables the admin user to cancel specific warehouse work that is currently in progress but is blocked by the system or cannot be completed due to some exceptional circumstan
