10.0.37 - sa.global product release notes - evergreen prose

Resolved Issues 10.0.38

Localisation Features 10.0.37

Microsoft Link

Here is the link from Microsoft for the 10.0.37

Feature Management Analysis

Feature Management Title	Feature Management Description	Microsoft Learn Link	Release Status
(evergreen) Update “Originals printed” counter when printing matter invoices	When this feature is enabled, “Originals printed” counter will be automatically incremented every time a matter invoice is sent to a print media (excluding viewing in screen).		New Feature
Electronic document batch submission	This feature allows submitting a batch of electronic documents to the electronic invoicing service.		New Feature
Electronic documents configuration per legal entities in Electronic Invoicing	This features allows you to configure Electronic Invoicing integration to use legal entity specific electronic document types referred to different contexts and model mappings.	Link	New Feature
Reverse correction amount in advanced bank reconciliation when use bank statements as confirmation of electronic payments parameter is enabled	This feature supports to reverse bank reconciliation and cancel reconciliation relation with correction amount when use bank statements as confirmation of electronic payments parameter is enabled in advanced bank reconciliation.		New Feature
Vendor invoice automation with tax registration	Vendor invoice automation with tax registration		New Feature
Vendor Invoice Register Approved Feature	This parameter determines whether an approver is required or not in the vendor invoice register while posting	Link	New Feature
(evergreen) Auto-populate resource in supplier invoices	This feature defaults the matter resource when a supplier invoice is created. The default matter resource can be set up as a parameter from the matter responsible roles.		New Feature
(evergreen) Matter undertakings	Matter undertakings enable companies to record “material” promises made to their customers.		New Feature
Accounts payable/ accounts receivable foreign currency revaluation performance improvement by splitting into even batches	This feature further enhances the performance improvement on top of feature “Foreign Currency Revaluation performance Improvements” by splitting into even batches to avoid some batches containing a large amount of data from a certain vendor or customer.		New Feature
Batch priority-based scheduling	Batch priority based scheduling decouples batch groups from infrastructure and instead uses a relative priority to determine a sequence in which tasks are executed. This feature takes a dependency on “Batch framework contention reduction”. Seeding of batch group associations to batch jobs has been done based on legacy group associations to tasks; most popular group within a job was associated to the job. The association should be reviewed before enabling the feature.	Link	On by Default
Business performance analytics shortcut (preview)	Turns on a shortcut to navigate to business performance analytics (preview) from the Dynamics 365 Finance and Operations homepage.		New Feature

Resolved Issues 10.0.38

Localisation Features 10.0.37

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