Read this blog to understand about Triggers in Logic App. Learn how you can work with Simple Timer Invoke and how to trigger Logic App containing a start Block as ‘When an HTTP request is received’

In this blog, we are going to see how we can do the implementation of form validation in Power Apps. Let get started, I have designed the Sign-Up page which has the following fields: Email Password and Confirm Password Phone Number Following is Screenshot of my Sign-Up Page build in PowerApps: Following is App Controls Structure which I have followed to Create Sign Up Form: I have used “ErrorText” which is HTML Label Control for Logging all the Validation Errors. Now, we will set the Properties on ErrorText control to display the error on the Form for Each Input Following is an explanation of each validation which I have used in this Power Apps: Email Validation Not(IsBlank(‘ControlName’)) — It will validate if Field is blank or not. IsMatch(‘ControlName’.Text , Match.Email) — It will validate the email format and return false if user enter invalid Email Address Code: Password and Confirm Password Validation Not(IsBlank(‘ControlName’)) — It will validate if Field is blank or not. ‘Confirm Password’.Text = Password.Text — It will validate if the password and confirm password are the same or not. It will return false if both password will not match. Code: Phone Number Validation Not(IsBlank(‘ControlName’)) — It will validate if Field is blank or not. IsMatch(‘Control’.Text, “Your country Phone Validation ReGex”) — It will validate if the entered phone number is valid or not using ReGex. I have used phone number validation ReGex for India — “^[6–9]\d{9}$” Following is an explanation of my ReGex: 5. Code: Following is full code for Validation you need to paste in Formula bar of HtmlText Property: Result: Blank Field Validation for each Fields — Email, Password, Confirm Password and Phone Number Email Format Validation Now, you can see after entering valid email error has gone Password and Confirm Password Match Validation Phone Number Format Validation Check After adding valid phone number error is gone Hope this helps, stay tuned for more blogs.

In this post, I will talk about the importance of the Cash Position Report for any Professional Services Organization.  The Cash Position is your current and forecasted ‘Cash in Hand’. The importance of having Cash in your bank account cannot be emphasized enough. It is important to understand the difference between Cash Flow and Cash in Hand as they are not the same. An organization can have a solid cash flow (which is revenue tied up in Receivables), but without money in the bank, it cannot operate. Let me go into this further as it’s the foundation of our conversation here.  For any Professional Services organization, anywhere from 60 to 80% of the Monthly expenses are tied to Employee salaries. Paying salaries on time, every month is key to the organization’s credibility. Salaries need to happen on time, month after month, irrespective of your cash flow. They require cash on hand. In addition, any business planning, from HR Activities (a team lunch, an offsite meet) to Investing in the organization’s growth (new areas of business, developing expertise) also requires cash on hand.  One more topic that I need to mention is the current pandemic. Many Projects are delayed, cancelled or on hold. From a business standpoint, this kind of unforeseen event can put a tremendous strain on its ability to continue operations. But while the current pandemic is an extreme scenario, businesses constantly face challenges as we operate on a global level (2004 Tsunami, 2008 Financial Meltdown are some recently examples). Cash on Hand can mean the difference between survival and going out of business.  So we see that Cash on Hand is a Key Metric and hence should be reviewed regularly, ideally during a scheduled Management meeting on a recurring basis. At CloudFronts, we do this review every Monday morning. Our two and a half hour Monday morning Management meetings are literally run by numbers. Some of the Key Reports we review are Project Overview Report, Team Billable & Non-Billable Allocation Report, Support Metrics, Sales Pipeline, Outstanding Accounts Receivable Report, Forecasted AR Report, Cash Position Report. Each one of these is a PowerBI Report embedded into our Microsoft Teams Leadership Team Group.  So what is the Cash Position Report? I will start with a simple equation and then delve into the details –   Cash Position = Cash + AR – AP + Projected AR Now let’s walk through each of the Items in there and how we get that data – Cash on Hand – This is what is in your Bank Account when you run this Report (our report is updated every Monday morning before our weekly Management Meeting). We manually enter this data into the Report.  AR – AR is your Accounts Receivable which includes all Customer Invoices that are due this month and have not yet been paid. This includes overdue invoices carried forward from the previous month as well. If an Invoice is Paid, then it goes into Cash on Hand. Our AR data comes from Dynamics 365 PSA Contract Invoicing Schedule for both Fixed Bid and Time & Materials Projects. Our Contract Invoicing Schedule is the Single source of truth for all our Project Services Invoicing.  AP – AP is all Payables this month, including Salaries. It comes from our Accounting System which is currently QuickBooks Online.  Projected AR – Projected Accounts Receivable are any Invoices that we will generate this month and that will be due this month. This data also becomes from our Contract Invoicing Schedule. For Fixed Bid, this is based on the Contract Billing Milestones and for Time & Materials, this data comes from the Team Member Allocations.  At the top of the Report, you will see that the report is month wise. Hence as you move into the future months, you have less visibility into AR data, but rely on your Projected AR data. As you move into a month, the Projected AR starts becoming AR, which then becomes cash on hand and typically by the end of the month, Projected AR should be zero.  This Report gives the Management Team a clear visibility of the company’s Cash Position over a period of time. For us, we are looking at six months into the future, but organizations can easily set this up for longer periods. By reviewing it regularly, in a scheduled meeting, you ensure there are no surprises and you have time to react well in advance.  The benefits of such a report are further amplified when you consider its impact on our behaviour. During the pandemic, our No.1 priority has been to ensure we are a stable organization with the ability to operate through this pandemic. This report can give you that stability and allow you to stay productive and impact your team with a positive state of mind.  If you are keen on understanding more about our Internal Systems that keep us running and growing, our Internal Systems page is a wonderful resource – https://www.cloudfronts.com/our-internal-systems/ CloudFronts is one of the leading Microsoft Partners globally on implementing Professional Services Automation on the Microsoft Dynamics 365 Platform. You can reach me on LinkedIn for any questions/queries or email me at ashah@cloudfronts.com

In this blog, we will implement the following validation on our Sign Up Form in PowerApps: Disable Sign Up button if any invalid input is present in Form. Change Border or Fill Color Input which is invalid. Before moving forward please check out my previous blog because this blog is a continuation of my previous blog. Click Here Disable Sign Up button if any invalid input is present in Form Select the Sign-Up button in the form. 2. Select the property DisplayMode so that we can change Display Mode to disable if any invalid input is entered on Form 3. Add the following to in DisplayMode Formula Bar If(ErrorText.HtmlText = “”,Edit,Disabled) It means that when Error Text is empty it will enable the submit button or else it will disable it. Change Border or Fill Color Input which is invalid. Now we will add function in Fill and border to input if that input is Invalid. Email Input Select the Email Input and choice BorderColor Property. 2. Now, In BorderColor we will add the following code in the formula bar, so if Email Input is invalid or not in the format it will change the border color of input to red or you can add whatever color you want. 3. Code : 4. You can see in the following screenshot when an email is invalid or empty then the input border is red. Password and Confirm Password Input Password and Confirm Password Input 2. Now, In BorderColor we will add the following code in the formula bar, so if Password value doesn’t match with Confirm Password Input it will change the border color of input to red. 3. Code: 4. You can see in the following screenshot when password / confirm password does not match or empty then the input border is red 5. For Confirm password Field you can follow the same step as Password Field Phone Number Input Select the Phone Number Input and choice BorderColor Property 2. Now, In BorderColor we will add the following code in the formula bar, so if Phone Number Input is invalid or not in the format it will change the border color of input to red. 3. Code: 4. You can see in the following screenshot when phone no is invalid or empty then the input border is red. Here we finish with our blog, I hope this helps a lot and stay tuned for more blog like this. Thank you

Steps: Open Xrm Toolbox and add Tool “PowerBI option-Set Assistant” Open the tool and Click on load entities, it will load all the entities. Select the entity and field name from which we want to retrieve data, click on “Create records for selected option sets”. It will prompt that it will create new entity, click on Yes and proceed.it will create a new entity for option set. Now go to power bi and create connection using OData feed. Now we can see,”gap_powerbioptionsetrefs” entity created and we can load this into power bi model. Hope this helps!

Introduction: In some scenarios, we might need that Full name of Contact Person should be Last Name and then First Name. In this blog we will see how to change the Format of Full Name for Contact Entity. Step 1: Go to Advanced settings -> Administration -> System settings Step 2: Open System settings -> you will see Option to select different Name format -> Select Format you want and click OK. Step 3: here is the short Demo:  I have created a Contact with First Name as Jon and last Name as Paul Below is the Output: Note : This can not be exported into Solution.  I hope this blog will help you to format Contact’s Name

Introduction: In this blog, we will see how we can delete any of the TFS workspace which is assigned to different user Even if tried to remove/delete the workspace from Visual Studio, We’re unable to map existing workspace to new user.   In such scenario, It is necessary to delete the workspace explicitly while getting the error as below  “The working folder ‘Workspace_Folder_Local_Path’ is already in use by the workspace : on computer Solution:  1. Open Developer Command Prompt for VS2015 from Start menu 2. For getting the list of workspaces associated with user, run below command tf workspaces /server:https://{TFS}.visualstudio.com/{CollectionName} /owner:”{Owner}” Explanation, in my case {TFS} is xxxx.visualstudio.com/defaultcollection and {Owner} as Jagdish Solanki, Eventually it will look something like this, tf workspaces /server:https://xxxx.visualstudio.com/{CollectionName} /owner:”Jagdish Solanki” Reference: 3. To delete the workspace, run below command  tf workspace /server:https://{TFS}.visualstudio.com/defaultcollection /delete “{Workspace};{Owner}” It will looks something like this, tf workspace /server:https://xxxx.visualstudio.com/defaultcollection /delete “SCM-DEV-1;Jagdish Solanki” Once the above command is executed, system will prompt you if user has any pending change(s). Are you sure want to delete the workspace? (Yes/No). Enter yes Reference: 

In this blog we will learn how to get a last refresh date in Microsoft Power BI report. So, using this practice, we will know last data refresh and also knows the problem with dataset refresh. In order to get latest refresh dates, you have to follow the below steps. Step 1: Open your report in “Power BI Desktop”. Step 2: Click on Transform data, it will open Power query Step 3: Click on New Source, select Blank query. Step 4: Enter DAX expression: = DateTime.LocalNow() and also change the name Step 5: Before use its need to convert into To Table. Step 6: Rename the column name like DateTime Step 7: Click on Close & Apply Step 8: Drag the Datetime field in report and apply card level visualization. It will work when you refresh the whole model, it will not refresh the date when individual table refresh. Hope this helps!

while you want to delete batch job in Finance and operation you may have faced error as follows “Cannot delete a record in batch job(BatchJob). The corresponding AOS validation failed”.                This blog will be helpful to resolve this issue, just follow mentioned steps. Go to batch job(system administation >> inquiries  >> batch jobs) select batch jobs which you want to delete and press button change status now change its status to canceling as follows after which jobs status will change to canceling and after that it will automatically change to waiting state now try to delete it by pressing delete button. Now select yes to delete record And you have successfully deleted the record. Hope this blog was helpful to you.

While viewing reports in Power BI service/ Power BI Desktop, Power BI provides a feature to eliminate the filter pane completely in order to provide a professional look. Here are the ways to Hiding Filter Pane in Power BI reports. 1.Show/Hide the filter pane from report readers. By default, the Filters pane is visible to the end-users. If we don’t want them to see it, we can select the eye icon next to Filters and hide it. 2. Turning on/off the filters from Settings. Steps: Open the Power BI Report in the desired workspace and go to the content section. Select More options (…), then select Settings for that report. Go to the Filtering Experience and disable both the options to hide the filter pane. 3. Showing the desired filters in a user-friendly manner: We can select the filters which we want to display to the end-user depending on the users requirement. Hover-over the filter icon on the right-hand corner to view the read-only filters. Whichever filter we do not want to display to the user, we can hide them in the filter section of the report. Hope this helps!