To view further information on the Microsoft 10.0.42 release please select here Link
| Module or feature area | Feature name | More information | Enabled by |
|---|---|---|---|
| Accounts receivable | Prevent duplicate invoices for free text invoices | In Finance version 10.0.42, the Check the invoice number used parameter is added to the Updates tab of the Accounts receivable parameters page. This parameter controls the behavior if the check for duplicate invoice numbers finds duplicates. Options include Reject duplicates, Reject duplicates within fiscal year, Accept duplicates, and Warn in case of duplicates. | Parameter |
| Accounts receivable | Split distribution process from invoice posting | In Finance version 10.0.42, the Enhanced performance for free text invoice posting parameter is added to the Accounts receivable parameters page. When it’s set to Yes, generation of the accounting for free text invoices is delayed. In this case, users use the Document pending accounting generation page to generate the accounting for free text invoices. | Parameter |
| Cash and bank management | Enable default descriptions for advanced bank reconciliation | This feature enables default descriptions for automatic payment journal posting and voucher posting in advanced bank reconciliation. | Feature management |
| Cash and bank management | Enable prepayment and posting profile when generating payment journal in advanced bank reconciliation | This feature enables a prepayment option and a posting profile option when a customer payment journal and vendor payment journal are generated from the bank reconciliation worksheet. Users can configure these two options in the setup of the reconciliation matching rule. | Feature management |
| Cash and bank management | Mark all bank transactions as cleared in account reconciliation | This feature lets users mark all bank transactions as cleared and unmark all bank transactions during the advanced bank account reconciliation process. | Feature management |
| Cash and bank management | Merge payment schedule for customer transactions or vendor transactions | This feature enables the Merge payment schedule button on the Customer settlement transaction and Vendor settlement transaction pages. If any open transactions were split by using Apply payment schedule, you can use this button to merge them again. You must first mark one of the selected transactions as a primary payment. | Feature management |
| Fixed assets | Capitalize charges cost into the fixed assets main account | This feature enables the capitalization of charges that were added during the acquisition of a fixed asset through a purchase order. Any applicable charges are automatically posted to the fixed asset’s main account and included in the total capitalization cost to ensure accurate financial reporting and asset valuation. | Feature management |
| Fixed assets | (Preview) Fixed assets depreciation processing enhancements | This enhancement improves the efficiency of depreciation proposal batch jobs by ensuring the inclusion of assets that have various ID formats, preventing blank journals, and avoiding duplicate journals that are caused by temporary errors. It also increases the asset transactions cache to speed up the processing of depreciation proposals faster. | Feature management |
| Fixed assets | (Preview) Fixed assets transactions cache performance improvements for depreciation proposal | When this feature is enabled, it optimizes the asset transactions cache for depreciation proposals. As a result, processing performance is enhanced, and execution times for the generation of depreciation calculations are faster. | Feature management |
| General Ledger | (Preview) Financial tag defaulting rules | This feature enables the definition of rules for various transactions to automatically set the default value of financial tags. The flexibility of this functionality extends to copying existing rules across different but compatible transaction types, and between legal entities. This feature ensures consistency and efficiency in transaction tagging, which is essential for accurate financial tracking and reporting. | Feature management |
| General ledger | Partial ledger settlements | Support for partial ledger settlements is available on the Ledger settlements page. Debits no longer have to match credits when ledger settlement is done, and the remaining amount is shown for partially settled transactions. This feature can be found on the Ledger settlements tab of the General ledger parameters page. For more information, see Partial ledger settlements. | Parameter |
| General ledger | Sub ledger to ledger auto settlement | When the Subledger to ledger auto settlement parameter is set to Yes, new settlements in accounts payable or accounts receivable are automatically settled in the general ledger. This feature can be found on the Ledger settlements tab of the General ledger parameters page. For the prerequisites and more information, see Partial ledger settlements. | Parameter |
| Tax | Tax exempt number validation logic update for the Create customer dialog | When this feature is enabled, the tax exempt number isn’t validated in the Create customer dialog box. Users no longer have to enter a value in the Tax exempt number field when they create a customer. After the customer account is created, you can add a tax registration number in the Registration IDs section and select it on the Customer account page. | Feature management |
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