Dynamics 365 for Finance and Operations
In this post you can find what is new and planned for the platform update 10.0.25.
If your D365 F&O includes the Commerce modules, please remember that there are some dependencies between the versioning of the two products.
For more information about the Dynamics 365 Commerce component versioning requirements please visit this link.
Platform Update 10.0.25 specifications
Build number: 7.0.6316
Release Plan: Dynamics 365 2022 wave 1 (April 2022 – September 2022)
Preview release: 01.01.2022
General availability (self-update): 18.03.2022
General availability (auto-update): 01.04.2022
End of Service: 10.06.2022
The Platform Update 10.0.25 is a major release.
For more detailed information about this version please click here.
Cross Features are the capabilities and features benefiting all Finance and Operations apps.
Features generally available from March 2022
- Vertical scrolling workspaces
- Upgrade jQuery UI to 1.13.0
- Saved views support for dialogs
- Allow queries to be saved views on Task Single and Task Double pages
- (Preview) Saved views support for workspaces
- Improved support for grouped grids
- Opt out individual grids Typing ahead of the system
- X++ unit testing with different values
- Run custom X++ scripts with zero downtime
- Saved views support for custom filters
- Opt out individual forms from saved views
Priority batch scheduling
Workspaces
Updated to saved views and personalisation
Vertically scrolling workspaces
Saved views for workspaces
Features and enhancements generally available from March 2022
Accounts Payable
- Apply payment schedule to invoice journal
- Bypass vendor invoice workflow for intercompany vendor invoice parameter
- Update budget plans with Excel template upload
- [Brazil] Mandatory bank transaction description (Enhancement)
Globalisation
- [Russia] Asset Management integration with Russian fixed assets
- Configurable business document-specific destinations by using printer management settings in the reports (phase 2)
- (Electronic Reporting) Accelerate the ER labels storage
- (Electronic Reporting) Built-in functions (Enhancement)
- (Electronic Reporting) Business document management (Enhancement)
- (Electronic Reporting) Reduce memory usage in ER when records grouping is only used to compute aggregations
- (Electronic Reporting) Run the ER import of manually imported documents in batch
- (Electronic Reporting) Use only cell data types that are defined in a ER format for data parsing
Finance
- Multi-element revenue allocation
- Recurring contract billing
- Revenue and expenses deferrals
- Subscription billing
Bypass vendor invoice workflow for intercompany vendor invoice parameter
In the past, if vendor invoice workflow is configured in the intercompany purchasing company, then the intercompany sales order can’t be invoiced.
Update budget plans with Excel Template Upload
Electronic Reporting (ER)
– Import data from manually selected files in batch mode
– Design multilingual reports in Electronic Reporting
– Parse Incoming Documents
– Group record and aggregate calculations by using GROUPBY data sources
The features must be enabled on the Feature Management Workspace.
Features generally available from March 2022
On this webpage, you can find also the several enhancements included in this version.
Inventory Management
- Hazardous materials enhancements
- Packing work for packing stations
- Scan barcodes in the warehouse using GS1 format standards
Manufacturing
- Material consumption and reservations in the production floor execution interface
- Register material consumption on scale units
Planning
- Planning optimization suggestions to optimise existing supply
- Planned orders simplified
Scan barcodes in the warehouse using GS1 format standards
The GS1 barcode format is a global standard which can have multiple data elements: a barcode can include many types of product information, such as batch, expiration date, etc.
With this feature, the Warehouse Management mobile app can scan a single GS1 barcode and correctly extract all the information.
Hazardous materials enhancements
Products that are classified as dangerous goods must include additional paperwork with their shipments.
The hazardous material feature let the users to store additional information related to the released items.
With the platform update, the feature „Hazardous materials enhancements“ (which can be enabled on the Feature Management workspace) improves the already available functionalities.
Please visit this link for further information.
Planned orders simplified
Here, the user can: view all the planned orders for a specific plan; create, delete, edit firm the planned orders; create custom views.
Additional scenarios, such as split, are instead supported by the standard Planned orders page.
The D365 Commerce features are available from the build number 10.0.1149.
Features generally available from March 2022
B2B
e-Commerce
Additional filter options in POS inventory operations
Improvements to the statement posting functionality
Several improvements have been made to the statement posting feature, such as:
– Statements are queued for processing by prioritising the ones with the maximum number of transactions.
– Batch processes such as Calculate statements in batch and Post statements in batch are run only in batch mode.
– Any failure of a batch task doesn’t put the batch in an error state if other batch tasks are successfully completed. The statements in error which could not be posted by the batch, can be then viewed on the Statements page.
– The batch processes continues to process all statements, even if some statement fail. One benefit is that user gain visibility into the exact number of statements in error status.
Please be aware that some of the improvements can be activated on the Commerce Parameters.
For more details about the statement functionality improvements, please visit this link.