This feature adds support for Wallet payments in POS and the Call Center to the payments SDK. As part of this feature, wallet support is also enhanced for the Adyen connector.
This feature enables credit invoicing functionality for vendor invoices
When the feature is enabled, the corresponding vendor invoice journal will only be created for reconcile reasons with pay vendor option. Otherwise, the invoice journal will always be created.
Product dimension could be represented as a swatch. In this feature we want to provide a mechanism to represent dimensions as swatch and enable it on e-commerce.
This feature enhances the copy route function to allow users to copy routes that aren't item specific.
The feature speeds up the process of creating collection letters.
Enable this feature to allow configuring Electronic reporting (ER) destinations for an ER format component of the FOLDER type so the content of a generated folder is sent as separate files.
Introduces the Account Receivable “Number of document lines in batch task” parameter that adds capability to limit the number of document lines being posted per batch task.
