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To allow administrator to configure approval workflows and validates at specific master record fields level or extended related tables.
Example:
Vendor master approval workflow:
User creates Vendor A, trigger approval workflow (existing feature).
Users changes selected fields on Vendor A record after approval , eg, Payment Terms Code, Credit Limit, Vendor Bank Accounts Account No., etc.
Any updates/changes to an approved master record should re-route for approval for better control.
Example:
Vendor master approval workflow:
User creates Vendor A, trigger approval workflow (existing feature).
Users changes selected fields on Vendor A record after approval , eg, Payment Terms Code, Credit Limit, Vendor Bank Accounts Account No., etc.
Any updates/changes to an approved master record should re-route for approval for better control.
STATUS DETAILS
Needs Votes
Comments
yes. Should have this feature
Category: General
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team