How ‘Approver Limit Type’ Works for Purchase Order Workflows in Microsoft Dynamics 365

Manual processing, especially when it comes to purchase orders can become quite tedious when there are many transactions to process, but it need not be with a Purchase Order Approval Workflow. Enable your organisation to structure governance policies into workflows, so that payments at a certain nominal level are approved, but require further approval once they go over a certain threshold.

Source : Evolution Business Systems
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How To: Use the Dictionary, RecordID, RecordRef, and BigText Data Types in AL Programming for Dynamics Business Central On Premises

There are many data types that are used in the AL programming language, used to modify code in Dynamics Business Central On Premises. This blog explains how to use the Dictionary, RecordID, RecordRef, and BigText data types.

Source : ArcherPoint
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How To: Use Jobs and Work Type Codes to Control Job Costs and Prices in Microsoft Dynamics NAV or Business Central

In Microsoft Dynamics NAV or Business Central, you can use work type codes to control your job costs and prices. On the Resources card, you can have a general rate for the resource, but for the work type, you can control the rate based on a state they work in or the type of work they do or other variation.

Source : ArcherPoint
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How to: Customize Microsoft Dynamics Business Central On Premises Using Page Types

Pages allow the user to interact with Microsoft Dynamics 365 Business Central. Pages can be displayed on multiple display targets, like computers, tablets, and smart phones. A page can be linked to a source table or not. If they are not linked to a source table, they are either Role Center Pages or blank pages. There are several default page types in the application:

Source : ArcherPoint
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