In the Swiss localisation, Business Central Swiss enhancements to purchase documents and sales documents. This includes the following:

• Enhanced posting descriptions for general ledger entries, customer ledger entries, and vendor ledger entries. For more information, see the G/L Entry table, the Cust. Ledger Entry table, and the Vendor Ledger Entry table.
• The ability to have subtitles, subtotals, and begin and end totals in sales quotes and sales orders.
• The ability to round invoice totals in payment journal lines if there is a payment discount.
• The ability to turn off printing of additional shipment documents for purchase invoices and sales invoices.

These features are only available for On-Prem installation and not for Saas.

Idea is to have these enhancements also with Saas.