Ali Raza Zaidi

A practitioner’s musings on Dynamics 365 Finance and Operations

Dynamics 365 for Operations

User Creation request process Dynamics 365 For finance and Operations

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In D365 For finance and Operations, Microsoft provide option to generation a user creation request.  

They provide the option in HR module, where Human resource department, create a request for new user. And the workflow is so powerful. On approval, user automatically created into System. 

Major advantage, is to automate the process. And we can control the user creation process. 

Hope you enjoy this video. Please subscribe my YouTube channel. 

How to configure Power BI out of the box dashboard on local VM Dynamics 365 for Finance and Operations

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Hi friends, here is video, which I recording during configuring Dynamics 365 Finance and operations out of the box dashboard on local VM. My session is held on Urdu Hindi User group on 1 August. For this I need to configure it. During development we need to configure these dashboards and some times we need to extend these dashboard. Hope this video will helpful to you.

How hide SSRS Parameter RDP Menu Name Dynamics 365 Finance and Operations

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Again documentation

class XYZUIBuilder extends SrsReportDataContractUIBuilder
{

public void build()
{
    RecId       hcmWorkerRecId;
    str         name, menuItemName;
    FormBuildGroupControl grp;
    //Dialog    dialogLocal = this.dialog();
    XYZDC   rdpContract = this.dataContractObject();
    DialogField                             workerfieldDiff;
    DialogField  _FromDate,_Todate;

    // Add the pay cycle field.






    menuItemName = this.controller().parmArgs().menuItemName();
    workerfieldDiff = this.addDialogField(methodStr(XYZDC ,parmworkerrecid),rdpContract);
 //   hcmWorkerRecId = HcmWorker::userId2Worker(curUserId());
    if (menuItemName =="ESSReport")
    {

        workerfieldDiff.visible(false);
        workerfieldDiff.value(0);
    }
    _FromDate= this.addDialogField(methodStr(BEKenyaP9DC,parmFromDate),rdpContract);
    _Todate = this.addDialogField(methodStr(BEKenyaP9DC,parmToDate),rdpContract);

}

}

Procure to Pay Demo-D365 Finance and Operations

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In this demo video, I shared the Procure to Pay process. It is simple and basic step,

I shared following steps as part of process

1- Create a new Vendor

2-Create a purchase order for Vendor.

3-Receive Purchase order or register the product receipet.

4- Invoice Purchase Order

5- Vendor payment Journal to settle the payment.