This is one of new feature going to be in October release of Business central.
On Sales transaction user need to select the line type such as Item, G/L Account ,Fixed asset etc. but sometime users says can we have default type as Item on every new sales orders rather than selection .
With upcoming business central version it is possible to set default line type as setup.
Go to Sales & receivables setup and select document Default line type as below
Select the desire value from dropdown list and go to sales order to create new transaction.
May be this small change will make difference for end users
Stay tuned for more features for upcoming versions.
Cumulative Update includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics Business Central 2019 Wave 2
Update 15.4 for Microsoft Dynamics 365 Business Central 2019 Release Wave 2 :- Business Central CU 15.4
Warning
Before you install a cumulative update in a production environment, take the following precautions:
Test the cumulative update in a non-production environment.
Make a backup of the system or computer where the cumulative update is to be installed.
Cumulative Update includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics Business Central Wave 2 2019 Release
Today we will see how we can substitute our own document report with Standard report in business central.
To override report we need to use ReportManaagement Codeunit and from that we need to use OnAfterSubstituteReport event
Suppose we have created own customize report called ‘Detail Inventory Transaction’ and now we have to replace standard report for Inventory Transaction Detail
[EventSubscriber(ObjectType::Codeunit, 44, 'OnAfterSubstituteReport', '', true, true)]
procedure SubstituteInventoryTransactionReport(ReportId: Integer; var NewReportId: Integer)
begin
If ReportId = Report::"Inventory - Transaction Detail" then
NewReportId := Report::"Detail Inventory Transaction";
end;
Publish your extension and check the report .You will find new report is substituted with standard report.
One of nice feature of business central for opening balance.
This will help one to have readymade template of opening balance with ledger account where in one can key in amount and post or even export in excel and after key in values import back to Business Central and post
Hope this small link will help to prepare opening balance as this gives template with ledger account.
As you aware that with new version of business central comes up breaking changes which actually change the way of writing few points like assisted setup and many more.
Today we will see how to create assisted setup in wave 2 with new events. In this document have created one of the most simple assisted setup.
Step 3 :- Now use new assisted setup module to create assisted setup as below
codeunit 50100 "SetupTableAssistedSetup"
{
var
AssistedSetup: Codeunit "Assisted Setup";
AssistedSetupGroup: Enum "Assisted Setup Group";
CurrentGlobalLanguage: Integer;
SetupWizardTxt: Label 'Set up Table';
SetupWizardLinkTxt: Label 'https://google.com', Locked = true;
AlreadySetUpQst: Label 'Setup is already set up. To change settings for it, go to the setup again.Do you want go there now ?';
[EventSubscriber(ObjectType::Codeunit, Codeunit::"Assisted Setup", 'OnRegister', '', false, false)]
local procedure SetupInitialize()
begin
CurrentGlobalLanguage := GlobalLanguage();
AssistedSetup.Add(GetAppId(), PAGE::SetupPage, SetupWizardTxt, AssistedSetupGroup::Extensions, '', SetupWizardLinkTxt);
GLOBALLANGUAGE(1033);
AssistedSetup.AddTranslation(GetAppId(), PAGE::SetupPage, 1033, SetupWizardTxt);
GLOBALLANGUAGE(CurrentGlobalLanguage);
GetInformationSetupStatus();
end;
[EventSubscriber(ObjectType::Codeunit, Codeunit::"Assisted Setup", 'OnReRunOfCompletedSetup', '', false, false)]
local procedure OnReRunOfCompletedSetup(ExtensionId: Guid; PageID: Integer; var Handled: Boolean)
begin
if ExtensionId <> GetAppId() then
exit;
case PageID of
Page::"Assisted Company Setup Wizard":
begin
if Confirm(AlreadySetUpQst, true) then
Page.Run(PAGE::SetupPage);
Handled := true;
end;
end;
end;
local procedure GetAppId(): Guid
var
Info: ModuleInfo;
EmptyGuid: Guid;
begin
if Info.Id() = EmptyGuid then
NavApp.GetCurrentModuleInfo(Info);
exit(Info.Id());
end;
local procedure GetInformationSetupStatus()
var
SetupTab: Record SetupTable;
begin
SetupTab.SetFilter(GroupCode, '<>%1', '');
If SetupTab.IsEmpty() then
exit;
AssistedSetup.Complete(GetAppId(), Page::SetupPage);
end;
}
Publish the extension and you will see following result.
For my previous contribution on business central please visit this link
This blog contains keyboard shortcut for business central and VS code while will make our life easier while navigating and developing business central extension aka app.
For earlier blog post on business central you can follow the Link
This blog post explains how to set company badge in business central wave 2 . With this new feature one can add a customized badge in the top right corner from which we can identified company name.
Only four characters are allowed for key in and display.
If a company badge is defined, then you cannot change the company name