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Tag Archives: Workflow

Stop conditions Workflow line manager = 2

December 2, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at the stop condition where the line manager is = 1. If you want two levels of approval then one option you […]

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Workflow

Stop conditions Workflow line manager = 1

December 2, 2016by Lachlan Cash 1 Comment

If you are setting up workflow and using the managerial hierarchy then you will have to play with the stop conditions as the rules for what person is returned for […]

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Workflow

Workflow setup approval assignment – workflow owner

December 1, 2016by Lachlan Cash 1 Comment

When you are configuring workflow it’s help to understand, for approvals, the concept of the workflow owner and workflow originator. The workflow owner is the one who is assigned in […]

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Workflow

Signing limit setup by job type

December 1, 2016by Lachlan Cash Leave a comment

I did a post a while back on setting up the signing limits. These are what you can then use in your workflow to identify who has the authority to […]

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Organization model, Workflow

Vendor Invoice line amount for approval in workflow

December 1, 2016by Lachlan Cash 1 Comment

When you are setting up a workflow for use with the vendor invoice line and you want to check the amount to have a condition or decision on where it […]

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Accounts payable, Workflow

Working with the workflow editor download in AX7

October 19, 2016by Lachlan Cash 2 Comments

If you are working with workflow in AX7 then editing them requires a .NET component that will download when you start to edit the workflow. Seeing this is a download […]

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Workflow

Vendor invoice participant provider for user selected approver

October 14, 2016by Lachlan Cash 4 Comments

In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk […]

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Accounts payable, Workflow

Vendor invoice approver workflow – user selected

October 14, 2016by Lachlan Cash 7 Comments

When you configure a vendor invoice workflow you can configure the approval step to find an approver based on a few different options. What if you just wanted the person […]

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Accounts payable

Debugging workflow

October 12, 2016by Lachlan Cash Leave a comment

Most of my day is usually spent implementing functional flows but sometimes you need to work out what is happening behind the scenes. One example is workflow sometimes you get […]

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Workflow

Vendor invoice with working, matching test and posting to GL

September 30, 2016by Lachlan Cash Leave a comment

In a previous post we had a look at a vendor invoice with approval workflow and invoice matching. Now while that invoice is sitting in the system for approval it […]

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Accounts payable

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