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Agreed. I submitted an idea on this in March 2025, please help upvote https://experience.dynamics.com/ideas/idea/?ideaid=30229db8-d603-f011-a4dd-6045bdbef22b

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Also expiration date is to be considered.

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We get this error when posting a payment journal with lots of journal lines. It would be very helpful if the error would give us more information on WHICH open transaction / vendor is the root of this error.

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This would be great that way you can see the expected costs in relation to your inventory instead of having to wait for it to be invoiced.

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This further development would be very helpful. It would be another important option for defining the basis for calculating the bonus. The system already offers various settings for this (e.g., whether credits and/or discounts should be included in the bonus calculation). The option of taking charges into account is at least as relevant for my current customer.

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Duplicate posted in wrong module by me, use this https://experience.dynamics.com/ideas/idea/?ideaid=cefaf195-4af5-f011-92b8-7c1e52ebbeb9

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Appendum:To my knowledge, the "correlation-context" header is deprecated in the W3C. Apparently, "baggage" or "traceparent" and "tracestate" are the standard headers intended for distributed tracing.

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This feature is essential to support the reverse logistics in many of the organizations.

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It's must to have feature.

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Implementing the HTTP request header Cache-Control is a must-have in my opinion.

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