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Deep dives into X++ development, SSRS reporting, workflow automation, and ERP integration patterns for Microsoft Dynamics 365 Finance & Operations.
21 articles published
Approve Purchase Requisition workflows in D365 F&O using X++ for workflow approval processing and business logic customization.
Reject Purchase Requisition workflows in D365 F&O using X++ while capturing the user’s comment during the workflow rejection process.
Retrieve exchange rates in D365 F&O using X++ for currency conversion and exchange rate-based financial calculations.
Control Purchase Order form fields in D365 F&O using X++ based on user security and access requirements.
Check pending Purchase Requisition workflow work items in D365 F&O using X++ to identify approval status and support workflow processing.
Control the Purchase Requisition Approval button in D365 F&O using X++ and workflow status to manage its enabled or disabled state.
Retrieve a past employee’s department in D365 F&O using X++ and historical position assignment data from HcmWorker, HcmPositionDetail, and OMOperatingUnit.
Retrieve an employee’s last worked date in D365 F&O using X++ and related payroll and employment records.
