Feature List
| Feature Name | Feature State | Module |
|---|---|---|
| (evergreen HR) Future changes to employment | Human resources | |
| (evergreen) Auto submission of timesheets | Project management and accounting | |
| (evergreen) Settle project credit note with original invoice | Project management and accounting | |
| (evergreen) Request approval to reverse journals and transactions | General ledger | |
| (evergreen) Provision for doubtful debt feature (Preview) | Preview | Accounts receivable |
| (Preview) Custom API Generation | On by default | System administration |
| Automate split transaction posting from main book to derived books | Preview | Fixed assets |
| Workflow history summary | On by default | Workflow |
| Customer page summary | On by default | Accounts receivable |
| Custom search on customer form | Credit and collections | |
| Free text invoice performance boost while loading | On by default | Accounts receivable |
| Enable “Include corrections” option on Sales tax settlement periods | Tax | |
| Enable the use of Project fixed exchange rate agreements for resource/non-stocked deployments | Project management and accounting | |
| Enable project categories for on-account transactions | Project management and accounting | |
| Enable adding and synchronizing of tax hierarchy version in batch mode | Tax | |
| Enable batch mode for bank statement and bank statement line posting in advanced bank reconciliation | Cash and bank management | |
| Enable application response for vendor invoices | Accounts payable | |
| Propagate the “Allow depreciation when placed in service and disposal are in the same fiscal year” from fixed asset parameters for all newly created asset books | Preview | Fixed assets |
| Improve project invoice proposal creation performance by not creating unnecessary subtotals | Project management and accounting | |
| Price and discount search for derived line creation | On by default | Sales and marketing |
| Modern bank reconciliation | Cash and bank management | |
| Automatic clear bridged transactions through advanced bank reconciliation | Cash and bank management | |
| (Preview) Prepayment customer invoice feature | Preview | Accounts receivable |
| Choose whether to consolidate sales orders for direct deliveries | Procurement and sourcing | |
| Skip reversal flag validation when matching reversal bank statement lines | Cash and bank management | |
| Enable purch parameters to control delivery information sync on sales and purchase orders | Preview | Procurement and sourcing |
| (Preview) Unified pricing management | Preview | Sales and marketing |
| (Preview) Enable recruitment add-on | Preview | Human resources |
| Employee self service leave summary | On by default | Human resources |
| Vendor summary | On by default | Procurement and sourcing |
| Purchase order summary | On by default | Procurement and sourcing |
| Sales order summary | On by default | Sales and marketing |
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