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What’s so special about Cues in NAV?
Cues are designed to give users with a quick status of their daily activities, which acts as a prompt them to take action. A Cue is a tile on a page in the Dynamics NAV client that provides a visual representation of business data.
So if your like like a CFO of a company. What do you want to view on the dashboard? Invoice per day, weekly , monthly, yearly and Payments received.
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We all have noticed Send Approval Request button on Vendor and Customer pages. You can select Customer workflow from the workflow template Sales and Marketing. Vendor can be configured similar to customer workflow. These standard workflows can be enabled from the workflow page….but what’s the use of it? why do we need it?
Hi folks! I’m back with Part 2 of how to create custom approval workflow in Dynamics NAV. An overview of Part 1, we created an Event Publisher then we created function for sending approval then for approval, for reject and delegate. Part 2- Now we will continue with how to add these event functions to the library.
If we require approval process for Purchase, Sales orders etc we enable the standard workflows of Dynamics NAV….but if we have a Custom designed page in NAV and we need approval workflows how will the workflow process work? How to set it up?
Many a times in an Approval workflow, we need to notify the user by email to the Approver that approval request is sent also the sender needs to be notified whether the approval request sent is approved or cancelled. Hence, we need to setup Email Notification.