sa.global

10.0.38

Microsoft Link

Here is the link from Microsoft for the 10.0.38

Feature Management Analysis

Feature Management Title Feature Management Description Microsoft Learn Link Release Status
Enhanced batch abort This feature enables enhanced batch abort functionality that works in more scenarios. Only Batch Job Manager will be able to abort jobs.. Link On By Default
Require SWIFT and IBAN for non-US vendors This feature adds a new parameters on vendor parametrs form, that will set IBAN and SWIFT fields as mandatory. Link On By Default
Set primary position for a hire Enabling this feature would help organizations to assign a primary position while hiring a worker. This will be part of the hire new worker form. On By Default
Financial dimension performance and storage improvement feature This feature adds 3 new columns to the Dimension code combination (DimensionAttributeValueCombination) table to store journal specific account references. In a future release the existing fields starting with the title SystemGeneratedAttribute* will be removed along with the related indexes for the performance and storage gains in full. On By Default
(Preview) Delete rebate transactions with posting amount equals to zero while posting When the feature is enabled, rebate date transactions with posting amount equals to zero will be automatically deleted during posting. This only applies to rebate deals with finacial output type. In Preview
(Preview) Performance enhancement for general ledger dimension set balance calculation This feature allows your trial balance inquiry page and reports that use financial dimension sets to run more efficiently. The financial dimension sets stores data more efficiently using less space and allowing the trial balance to show current balance data more quickly. This feature uses process automation to keep the balance amounts up to date. Link In Preview
Bulk editing in grids This feature, which depends on the new grid control feature, allows users to bulk edit column across marked rows within grids. Link New Feature
Enable recurring AP invoice This feature empowers AP clerks to create and manage recurring vendor invoice templates, with the definition of the invoice details such as items, charges, posting profile, sales tax and accounting distribution etc. Subsequently, AP clerks can generate and post recurring vendor invoices based on these templates without keying the details. New Feature

Feedback

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Post your comment on this topic.

Post Comment