Workflow Series III


We take a look at a scenario where multiple approvers in a single approval level must give their approval before the request can move forward to the next level of approval.

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Common Filter Criteria & Operators in Business Central


In this post, we look at the various filtering criteria and operators available for our use in Business Central

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Workflow Series II


This post looks at how to setup a workflow for a setup where we have more than one approver and either of them can approve to release the document.

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Our Approach to User Groups & Permission


The post looks at the approach we prefer to use when creating user groups & permissions.

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Workflow Series I


This post looks at how to setup a workflow for a setup where we have more than one approver and either of them can approve to release the document.

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Dynamics 365 Business Central: Automate Currency Exchange Rate Updates


How to automate Currency Exchange Rate Updates in Business Central using rates from CBK, Bank of Tanzania , Bank of Uganda, National Bank of Rwanda & National Bank of Ethiopia.

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