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Use RDP-based model mapping for the Free Text Invoice report
The feature enables using Report Data Provider based model mapping for Free Text Invoice reports when Invoice Model Mapping is loaded.
Variant suggestions page improvements
This feature improves the performance and usability of the Variant suggestions page when you have a high number of dimension combinations from which to create variants.
Visual update for wizards
This feature modernizes the visual appearance of wizard pages in Finance and Operations apps and more closely aligns the user experience to wizards in other Dynamics 365 products.
Use free text invoice language for expanded country description
On the free text invoice report, determine the expanded country description from the language set on the free text invoice's header
Update Requested receipt date with Confirmed date for intercompany orders
This feature lets you control what will happen to sales and purch date field values within intercompany direct delivery scenario.
Set the ER advanced formula editor as the default one for all users
Enable this feature to set the Electronic reporting (ER) advanced formula editor as the default editor for all users to configure ER expressions.
Saved views for production control
This feature provides a collection of simplified views for production control.
Sales order details performance enhancement
This feature improves performance when opening sales order details.
Planned order firming with filtering
This feature enables selective firming of planned orders, based on a user defined filter.
Override default production reservation
This feature enables you to set a default reservation principle for each item model group, which means that you can have different reservation principles applied automatically for each item that is
Organization-wide "Schedule work creation" wave method
On enabling this feature, the following will occur: - The "Schedule work creation" wave method will be configured to run in parallel across all legal entities.
Open payment journal from Checks page
When enabled, a menu item called Payment journal, will be added to the Checks page. The new item lets you open the payment journal from the Checks page in one click.
Maintain vendor bank information using vendor collaboration workspace
This feature lets vendors use the Vendor collaboration workspace to enter information that their customers will use for electronic payments.
Inherit Empty tax base for outgoing tax flag in all sales tax transactions for vendor invoice journal with multiple lines when reverse charge rules are applied
Enable the feature to ensure that the Empty tax base for outgoing tax flag is populated in all sales tax transactions created for a vendor invoice journal with multiple lines according to the reverse
Infinite capacity scheduling for Planning Optimization
This feature enables capacity scheduling with infinite capacity for Planning Optimization.
Enable lookup for sales quotation document introduction and document conclusion fields
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.
Enable new transaction Id to avoid duplicate transaction Ids
By enabling this feature, the system will use a new format for generating the transaction Id, which will ensure that each transaction gets a unique identifier.
Enable project adjustment to use financial dimensions from original transaction for posting reversing transactions.
This feature will allow you to generate reversing transactions and vouchers using financial dimensions from the original posted transaction during the adjustment posting process.
Enable to make sure posted project transactions have correct invoice status based on contract billing rule setup.
Enabling this feature will fix the wrong invoice status display when there is billing rule configuration change that could incorrectly change the invoice status.
Enable vendor transaction settlement for all remittance addresses
This option lets you settle payments for invoices even if the remittance address on the invoice and payment are different.
Enable generation of a stronger channel reference ID
When this feature is enabled, a stronger, 12 character channel reference ID will be generated for e-commerce orders.
Electronic Invoicing integration
This feature allows you to enable integration between this application and Electronic Invoicing, to extend existing and use new capabilities listed below but not limited to: - transformation of bus
Delete invoice proposal lines when using Project Operations for resource based/ non-stocked scenarios
Enable deleting invoice proposal lines when using Project Operations for resource based/ non-stocked scenarios
Counter-based maintenance enhancements
This feature introduces the following functionality: Option to automatically insert a counter with zero value when creating a new asset.
Apply rules for grouping work orders while running a maintenance plan
This feature lets you establish rules for grouping work order lines under a single work order when the system is set to generate work orders automatically based on a maintenance plan.
Activate setoff hierarchy profile in batch
Enable to activate setoff hierarchy profile in batch mode.
(Mexico) Add fields for customs information into the free text invoice lines
If this feature is enabled, the Customs date, Customs name and Customs number fields appear in free text invoice lines to allow manual input.
(Italy) Enable retail invoices posted without chronological order
This feature is specific to Italy. It enables posting a retail invoice when a customer invoice already exists that is posted on a date that is later than the date of the retail invoice.
(Eastern Europe) Customer/vendor transaction posting log settlement support for multi transaction log vouchers
The feature improves unsettlement abilities for Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland and Russia in some specific scenarios related to conditional tax.
