JAMF PRO 10.27 RELEASE NOTES UPDATE
JAMF PRO 10.27 RELEASE NOTES TRIAL

By integrating the Asset management and Fixed assets modules, you can link Russian fixed assets with maintenance assets. This functionality enhances the Acquire to retire asset lifecycle and end-to-end process flows that involve the Russian Fixed assets module. This new feature enables the Bill of entry page to edit and allocate actual charge amounts (for example, freight and insurance) on the line items, and to deliver an automatically calculated assessable value.Īsset management integration with Russian fixed assets (India) Charge allocation on the Bill of entry pageĪctual charge allocation is required on import orders for each item line, so that the customs assessable value can be determined at the time that the bill of entry is submitted to customs authorities. To remove the date filter, select the button again and remove the date.

JAMF PRO 10.27 RELEASE NOTES TRIAL

If you open the page, Transactions for main account from the Trial balance report, the date defaults with the last day of the trial balance. When you select this button, you can define a date on which to filter those transactions. When you enable this feature, a new button, Show unsettled transactions becomes available. This functionality allows you to enter a date when you are only viewing unsettled transactions on the Transactions for main account page. The sales order remains on hold while the pro forma document is printed.Īdd a date filter when viewing unsettled ledger transactions Print pro forma documents when sales order is on credit holdĪ pro forma document (confirmation, picking ticket, release to warehouse, packing slip, or invoice) can be printed while the sales order is on credit hold.

JAMF PRO 10.27 RELEASE NOTES UPDATE

A new Update collection status parameter is added to the customer aging report. The feature lets users run the customer aging report without requiring that the collection status be updated or collection tasks be created for the user who is running the report. This feature can be used regardless of whether the existing Customer aging performance enhancement is enabled.Ĭustomer aging report option for Update collection status Customer pools can be used with this performance enhancement. This feature speeds up the process of aging customer accounts that have many transactions by using top picking instead of bundling. After customer aging data storage is completed, the data can be exported to an external system. This feature provides a new way to run customer aging data storage in cases where the existing customer aging report times out because it has too much data to print. You can use this feature to reverse a reconciled bank reconciliation or cancel a reconciliation relation on a bank statement line that has a correction amount. Reverse correction amount in advanced bank reconciliation

To run the task, go to Sales and marketing > Periodic tasks > Clean up > Delete pro forma invoices manually. You can delete orphaned customer pro forma invoices by running the Delete pro forma invoices manually periodic task.

If a system interruption occurs during the sales pro forma invoice process, a pro forma invoice might be orphaned. Feature areaĭeletion of orphaned pro forma invoice records We might update this article to include features that made it into the build after this article was initially published. The following table lists the features that are included in this release.

General availability of release (auto-update): July 2022.

General availability of release (self-update): June 2022.

This version has a build number of and is available on the following schedule:

This article lists features that are new or changed for Microsoft Dynamics 365 Finance version 10.0.27. For more information about preview releases, see Service update availability. The content and the functionality are subject to change. Some or all of the functionality noted in this article is available as part of a preview release.

Jamf pro 10.27 release notes