This feature helps ensure that users select valid replenishment templates when setting up a replenishment job.

This feature will add the ability to with a singe click to create a sales order confirmation.

When this feature is enabled, at the beginning of execution of an Electronic reporting (ER) format the initialization of custom languages will not be performed as this takes time and may affect exe

Keeping track of the batch constraints history often causes performance issues. Improved performance could be achieved by enabling the feature

This feature allows system administrators to specify the owner of a location (address). Typically, a party will own the locations that are associated with it.

This feature causes customer settlement for cash discount dates to be updated individually.

This feature lets you complete invoice matching among financial dimensions, project IDs, and categories.

This new feature will change the reversal of the general ledger foreign currency revaluation to process through a batch.

Enable this feature to restrict global address book lookup to the current legal entity while creating new cases or viewing case details.

Improved version of the Sales analysis by invoice report which utilizes SrsReportDataProviderPreProcessTempDB.

The sales bundle feature provides a framework to group individually separate but related items into a sales bundle. A sales bundle is a group if items that are priced, sold, and shipped together.

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 provides a collection of simplified views for planned orders. Each view only includes the most often used fields, thereby providing a quicker overview and a streamlined work process.

This feature improves error checking when users submit and approve purchase requisitions that exceed the remaining balance of a general budget reservation line.

Enabling this feature will support reversal of project purchase order prepayment invoice.

Rebate management allows you create and manage rebates

We've added a performance improvement to the consolidation in General ledger to allow each batch to run more efficiently.

This feature allows administrators to manually pick inventory transactions related to sales lines, including lines that have already been released to warehouse.