Completed

Dynamics 365 Finance and Operations Small Extension

I need a small Visual Studio Project as Extension to Dynamics 365 Finance and Operations that does the following small task:

When generating a Vendor Payment, after we click on "Generate Payments" (Step 1 in the attached image), a dialog appears with the "payment status" range already selected as "None, Rejected" (Step 2 in the attached image).

I need the selected range to be changed to "Approved".

This is a tiny task that is required in 1 hour.

Thank you

Skills: .NET, Dynamics, ERP, Microsoft

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About the Employer:
( 14 reviews ) Batroun, Lebanon

Project ID: #18105167

Awarded to:

gptanjali98

Hello, Yes i am having an experience in Dynamics 365 for Finance and Operations Implementation and i have already worked in finance earlier. I am Microsoft certified Microsoft Dynamic 365 and CRM and have 15+ yea More

$25 USD in 1 day
(6 Reviews)
4.3