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I’ve finished updating an environment with a preview for 10.0.20 and reviewed the new preview features which I wanted to share with you. I also posted a blog earlier today if you are looking for more information on how you can also get access to preview builds through the Preview Early Access Program (PEAP). Click here for a link.
If you are looking for the list of KBs included in this release, that can be found here.
Here is a list of the new features marked for public preview in 10.0.20:
Batch task size number of lines
Introduces the Account Receivable “Number of document lines in batch task” parameter that adds capability to limit the number of document lines being posted per batch task. The parameter will affect posting of confirmation, picking list, packing slip and invoice.
Customer payment predictions (preview)
This feature uses machine learning to predict when an invoice will be paid. It uses historical invoice, payment, and customer data to create a machine learning model that is used to predict when an invoice will be paid. This feature uses the Power AI service and specific data fields to make predictions. To improve the accuracy of predictions you may choose additional data fields in Power AI that are relevant to your organization when setting up the feature. For more details about what it means to be a preview feature, see https://go.microsoft.com/fwlink/?linkid=2122539
Credit and collections
(Preview) Batchable firming and consolidation for planned bulk and pack batch ordersThis feature lets you use batch jobs to firm and consolidate planned bulk and pack orders.
Negative days for Planning Optimization
This feature enables Planning Optimization to consider the Negative days parameter defined on Coverage groups.
Allow configuring ER destinations to send folders content as separate files
Enable this feature to allow configuring Electronic reporting (ER) destinations for an ER format component of the FOLDER type so the content of a generated folder is sent as separate files.
Minimize memory consumption by storing datasets at ER reports runtime
Enabling this feature will reduce the size of cached application data by storing the only values of fields that are actually used for report’s generation during an Electronic reporting (ER) format execution.
Enable resetting procurement related workflows
This feature allows you to reset following workflow to draft status: Purchase Order, Vendor Change and Purchase Requisitions.
Procurement and sourcing
Validate templates selected for replenishment jobs
This feature helps ensure that users select valid replenishment templates when setting up a replenishment job. It prevents users from creating a replenishment job without a template and from selecting templates of type "wave demand", which won't create any replenishment work and may take a long time to process.
Here are the other of features added in 10.0.20 marked as new but are not marked as preview:
Block posting and submission of vendor invoices to workflow
Enable credit invoicing for vendor invoices
Process automation – additional support added for modifying query filters
Selection of advance invoices for reversing while posting sales order credit note
Collection letter creation performance improvement
Manage changes to formulas and their ingredients
Engineering change management
Sales Tax is calculated based on Purch Tax module for expense reports
Lock asset book in depreciation journal
Enhanced filtering on the cash position inquiry
General ledger year-end close user experience enhancements
Generate trial balance with pending type transactions
Performance enhancement for large consolidations
Managers can view performance-related information for extended reports.
Parallel authorizing of adjusted demand forecast
Bill of materials report pre-processing to avoid timeout
Product information management
Show price ranges for products with variants
Copy generic routes
Job search for the production floor execution interface
Update related resource requirements when a route operation is changed
Keep project cost commitment for purchase requisition open until purchase order is confirmed.
Project management and accounting
Project purchase order prepayment invoice reversal feature.
Enhanced e-Commerce product discovery to be inventory-aware
Retail and commerce
Enhanced wallet support and payment improvements
Info codes improvements for sales orders & quotes.
Inventory adjustments in point of sale
Performance improvements for customer orders and customer transactions.
Retail anonymous user search order details opting feature
This feature enables E-commerce language persistence with sales order
Unified return processing experience in POS
Maturity date validation of posting payment journal with postdated checks to bank account
Shared AP and AR
Internet Explorer end of support notifications
(India) Enable to include tax collection at source (TCS) in the "total invoice value" of an invoice.
(Indian) Reversal of TDS at the time of settlement when deducted on both Invoice and payment
Enable initial TDS threshold under section 194Q
Enable creation of a vendor invoice journal when discarding a freight bill
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