Custom workflows for new nav documents and tables

Rodtmclean

Hi,

I have created new workflows for approving documents (called valuations) in our NAV construction vertical. This is working fine for "approver type" approver and "approver limit type" approver chain. However, not for workflow user groups. Approvals are fine if everyone approves, there is a problem with Reject: -

Workflow User Group
Sequence 1, Roddy
Sequence 2, Fiona
Sequence 2, Dave

Approvals in NAV
Sequence 1, Approved by Roddy, this works fine and sets Sequence 2 approval records status from Open to Created.
Sequence 2, Rejected by Fiona, the approval entry is rejected but the approval entry created for Dave does not get rejected, the status stays at Open and should be moved to Rejected.

I have tested workflow groups with Purchase Orders and all Sequence 2 approval entries are set to rejected.

I started off from the very good link https://tinamenezes.wordpress.com/2017/11/25/procedure-to-create-a-customized-workflow-in-dynamics-nav-by-creating-new-workflow-events-part-1/

Any help would be greatly appreciated
Roddy

Rodtmclean

We have decided not to use workflow user groups

Rodtmclean

We have decided not to use workflow user groups