Updated on April 23rd, 2021 to include 10.0.19 feature details.

The latest build of application version 10.0.19 is now available through the Preview Early Access Program (PEAP). If you are not familiar with this program, enrolling gives you early access to public preview builds for testing purposes, community discussions on Yammer, and an ability to provide feedback to our R&D teams. If you are interested, you can sign up by joining the Insider Program here.

Here is a list of the new features marked for public preview in 10.0.19 under Feature management:

Feature Module
Infinite capacity scheduling for Planning Optimization

This feature enables capacity scheduling with infinite capacity for Planning Optimization. Without this feature enabled planned production orders gets their lead time from the released products inventory lead time, regardless of the scheduling time fence.
Master planning
Set the ER advanced formula editor as the default one for all users

Enable this feature to set the Electronic reporting (ER) advanced formula editor as the default editor for all users to configure ER expressions. Every user can set the legacy formula editor as the default one afterwards in user specific and company dependent ER parameters.
Organization administration
Enable new transaction Id to avoid duplicate transaction Ids

By enabling this feature, the system will use a new format for generating the transaction Id, which will ensure that each transaction gets a unique identifier. Once this feature is enabled, it will modify the format for the transaction Id format for all the Retail stores and once enabled, this feature cannot be disabled from the Feature management workspace. You would need to contact support team to disable the feature. Also, please note that the new transaction id will not be sequential.
Retail and commerce
(Preview) Sales history cleanup performance improvements

Sales history cleanup can take a long time if run infrequently on environments with high volume sales updates. In such situations, to reduce duration and improve reliability, this feature will decompose clean-up into batches and run for a limited duration. Where possible, database capabilities will be leveraged to minimise locking contention and avoid joining transacitonal tables during cleanup.
Sales and marketing
Sales order details performance enhancement

This feature improves performance when opening sales order details. When this feature is enabled, It aligns the sales side to use the one-form pattern used on the purchase side by skipping the SalesTableListPage and open the SalesTable form in list view mode when a user accesses the menu All sales orders and similar list pages for sales. When this feature is disabled, then the SalesTableListPage is called.
Sales and marketing

This list are the rest of features added in 10.0.19 marked as new but are not marked as preview:

Feature Module
Maintain vendor bank information using vendor collaboration workspace Accounts payable
(Mexico) Add fields for customs information into the free text invoice lines Accounts receivable
Use free text invoice language for expanded country description Accounts receivable
Enable vendor transaction settlement for all remittance addresses Cash and bank management
Open payment journal from Checks page Cash and bank management
Restrict case lookup based on legal entity Compliance and internal controls
Infinite capacity scheduling for Planning Optimization Master planning
Planned order firming with filtering Master planning
Set the ER advanced formula editor as the default one for all users Organization administration
Variant suggestions page improvements Product information management
Delete invoice proposal lines when using Project Operations for resource based/ non-stocked scenarios Project management and accounting
Enable project adjustment to use financial dimensions from original transaction for posting reversing transactions. Project management and accounting
Enable to ensure product financial dimensions are defaulted for item journals for posting type inventory issue. Project management and accounting
Enable to make sure posted project transactions have correct invoice status based on contract billing rule setup. Project management and accounting
(Italy) Enable retail invoices posted without chronological order Retail and commerce
Capture product dimension color and size and style for swatch on these dimensions Retail and commerce
Enable new transaction Id to avoid duplicate transaction Ids Retail and commerce
Generate a consistent channel reference ID format across channels Retail and commerce
(Preview) Sales history cleanup performance improvements Sales and marketing
Enable lookup for sales quotation document introduction and document conclusion fields Sales and marketing
Sales order details performance enhancement Sales and marketing
Update Requested receipt date with Confirmed date for intercompany orders Sales and marketing
(EE) Allow to use common approach of settlement amount calculation for Eastern Europe uses Shared AP and AR
Visual update for wizards System administration
(Eastern Europe) Customer/vendor transaction posting log settlement support for multi transaction log vouchers Tax
GB/T 24589 running in batch Tax
Inherit Empty tax base for outgoing tax flag in all sales tax transactions for vendor invoice journal with multiple lines when reverse charge rules are applied Tax
Organization-wide "Schedule work creation" wave method Warehouse management


You can view the KB list of hotfixes in this release by clicking here.

If you experience any issues with the early version of this public preview release, you can report them using this PEAP Feedback Form.