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I would need Report ID 404 - Purchase Quote to be updated to a 1300 series report.in the same way as the Sales Reports.With "Header" and "Line" and the same columns for the same field in all reports.Please add HTML to word

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Please do the Purchase Report in the same way as the Sales Reports.With "Header" and "Line" and the same columns for the same field in all reports.Please add HTML to word!

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Several customers are asking for wotkflow on Vendor Bank Account.

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duplicate of "Display Swiss QR with the Bill", please vote there

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Yes! Many customers request this feature!

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@Alexei Antao Has this been already scheduled in past or upcoming releases?

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Yes, it is not transferred to "Posted Purchase Invoice" document, but it's available in the Vendor Ledger Entries page.

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I fully agree. At the very least, there should be an option to use the lowest acceptable level of a hashing method that provides a sufficiently secure and up-to-date algorithm. Since this option is currently missing in SaaS, we cannot convert SecureText, which forces us to build custom solutions based on plain text — a much less secure approach than having proper hashing available.

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We also view the Nov 1 deadline as a significant risk. Are any of your users even able to see banner warning "You will lose access to Dynamics 365 Finance and Operations apps on November 1, 2025 without a valid license. Contact your admin to assign a license as soon as possible" that Microsoft said would be appearing on September 1?

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Reservation explosion is a must have. I have just logged my own ticket.

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