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Auto submission of workflow X++

Hi folks, In this blog, I am going to explain how to submit workflow automatically for approval without user interaction in D365 FO. Requirement: I got a requirement where in Vendor master data workflow was required to be submitted automatically f...

Muhammad Uzair Shah 201
LikeLike (1)
How to extend Form datasource method X++

Hi guys, This blog will be useful in those scenarios where in standard MS Form datasource methods (init, write, validateWrite, active, selectionChanged etc) will be required to further extend the standard functionality. Requirement: I came acros...

Muhammad Uzair Shah 201
LikeLike (1)
Get Delivery Notes or Packing Slip IDs against Sales invoice X++

Hi folks, Recently, I had a requirement where Delivery Notes or Packing Slip IDs were required to be displayed in the Sales invoice print out. Since, there are multiple Packing Slips against the same Sales Invoice and there is no direct relation b...

Muhammad Uzair Shah 201
LikeLike (1)
Form control lookup event handler with additonal field and query range X++

Hi folks, I am writing this blog to share a real scenario that I came across recently related to Project ID lookup field on the Free Text Invoice form. This blog will be useful for D365 Fin Ops Tech guys to learn overriding Microsoft standard cont...

Muhammad Uzair Shah 201
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Applying range on the lookup based on the selection of value on other field X++

Hi folks, Since, I have been working on Dynamics 365 Finance and Operations development for a while. I would like to share some important tips and tricks related to D365 FO development. I had been given a scenario where I needed to show a filtered...

Muhammad Uzair Shah 201
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User selection feature in "Request Change" workflow action X++

H guys, Another blog that will be useful for those who are using workflow functionality regularly. Background: "Request Change" is the most commonly used workflow action. User selection feature was available in "Request Ch...

Muhammad Uzair Shah 201
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Financial dimension sets values lookup X++

Hi guys, In this blog, I will explain how to create Financial dimension sets values lookup. Requirement: I came across a requirement where in Financial dimension sets values lookup were required on the dialog form and General ledger balances for M...

Muhammad Uzair Shah 201
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Enable and Disable Vendor invoice button on PO list and details page X++

Hi folks, This blog will be useful where vendor invoice process is required to be controlled based on certain conditions. Requirements: Procurement department wants to have control on Vendor invoicing process due to which they need PO on hold for ...

Muhammad Uzair Shah 201
LikeLike (0)
Class extension - Chain of commands X++

Hi folks, It's been long time when I published my last blog but here I am with another useful blog. Since, over layering is not allowed anymore in D365 Fin Ops but there is a way to extend MS classes by using Chain of Command.  Requiremen...

Muhammad Uzair Shah 201