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Implement migration of Dynamics SL Vendor 1099 data #29378

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df84280
Implement migration of Vendor 1099 data from Dynamics SL
blauerPCL Nov 4, 2025
75574e8
Merge branch 'main' of https://github.com/blauerPCL/ALAppExtensions i…
blauerPCL Nov 4, 2025
8c8a422
Add label for Gen Journal Batch description in Vendor 1099 data popul…
blauerPCL Nov 6, 2025
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33 changes: 33 additions & 0 deletions Apps/W1/HybridSL/app/src/Migration/Support/SLHelperFunctions.Codeunit.al
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Original file line number Diff line number Diff line change
Expand Up @@ -1108,7 +1108,15 @@ codeunit 47023 "SL Helper Functions"
internal procedure CreatePostMigrationData(): Boolean
var
SLCompanyAdditionalSettings: Record "SL Company Additional Settings";
SLPopulateVendor1099Data: Codeunit "SL Populate Vendor 1099 Data";
begin
if (SLCompanyAdditionalSettings.GetMigrateCurrent1099YearEnabled()) or (SLCompanyAdditionalSettings.GetMigrateNext1099YearEnabled()) then begin
SetupIRSFormsFeatureIfNeeded();
BindSubscription(SLPopulateVendor1099Data);
SLPopulateVendor1099Data.Run();
UnbindSubscription(SLPopulateVendor1099Data);
end;

if SLCompanyAdditionalSettings.GetProjectModuleEnabled() then
if not ProjectDataCreated() then
CreateProjectData();
Expand Down Expand Up @@ -1176,6 +1184,31 @@ codeunit 47023 "SL Helper Functions"
SLConfiguration.Modify();
end;

internal procedure SetupIRSFormsFeatureIfNeeded()
var
SLCompanyAdditionalSettings: Record "SL Company Additional Settings";
SLIRSFormData: Codeunit "SL IRS Form Data";
SLVendor1099MappingHelpers: Codeunit "SL Vendor 1099 Mapping Helpers";
ReportingYear: Integer;
Open1099Year: Boolean;
begin
SLCompanyAdditionalSettings.GetSingleInstance();
if SLCompanyAdditionalSettings.GetMigrateCurrent1099YearEnabled() then begin
ReportingYear := SLVendor1099MappingHelpers.GetCurrent1099YearFromSLAPSetup();
Open1099Year := SLVendor1099MappingHelpers.GetCurrent1099YearOpenStatus();
if ReportingYear <> 0 then
if Open1099Year then
SLIRSFormData.CreateIRSFormsReportingPeriodIfNeeded(ReportingYear);
end;
if SLCompanyAdditionalSettings.GetMigrateNext1099YearEnabled() then begin
ReportingYear := SLVendor1099MappingHelpers.GetNext1099YearFromSLAPSetup();
Open1099Year := SLVendor1099MappingHelpers.GetNext1099YearOpenStatus();
if ReportingYear <> 0 then
if Open1099Year then
SLIRSFormData.CreateIRSFormsReportingPeriodIfNeeded(ReportingYear);
end;
end;

[IntegrationEvent(false, false)]
internal procedure OnSkipPostingGLAccounts(var SkipPosting: Boolean)
begin
Expand Down
3 changes: 3 additions & 0 deletions Apps/W1/HybridSL/app/src/Permissions/SLD365BASICISVMSL.PermissionSetExt.al
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Expand Up @@ -118,10 +118,13 @@ permissionsetextension 47002 "SLD365 BASIC ISV - MSL" extends "D365 BASIC ISV"
tabledata "SL SOShipLine" = RIMD,
tabledata "SL SOShipLot" = RIMD,
tabledata "SL SOType" = RIMD,
tabledata "SL Supported Tax Year" = RIMD,
tabledata "SL Terms" = RIMD,
tabledata "SL Upgrade Settings" = RIMD,
tabledata "SL VendClass" = RIMD,
tabledata "SL Vendor" = RIMD,
tabledata "SL 1099 Box Mapping" = RIMD,
tabledata "SL 1099 Migration Log" = RIMD,
tabledata SLGLAcctBalByPeriod = RIMD,
tabledata "SL Period List Work Table" = RIMD;
}
3 changes: 3 additions & 0 deletions Apps/W1/HybridSL/app/src/Permissions/SLD365BASICMSL.PermissionSetExt.al
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Expand Up @@ -118,10 +118,13 @@ permissionsetextension 47001 "SLD365 BASIC - MSL" extends "D365 BASIC"
tabledata "SL SOShipLine" = RIMD,
tabledata "SL SOShipLot" = RIMD,
tabledata "SL SOType" = RIMD,
tabledata "SL Supported Tax Year" = RIMD,
tabledata "SL Terms" = RIMD,
tabledata "SL Upgrade Settings" = RIMD,
tabledata "SL VendClass" = RIMD,
tabledata "SL Vendor" = RIMD,
tabledata "SL 1099 Box Mapping" = RIMD,
tabledata "SL 1099 Migration Log" = RIMD,
tabledata SLGLAcctBalByPeriod = RIMD,
tabledata "SL Period List Work Table" = RIMD;
}
3 changes: 3 additions & 0 deletions Apps/W1/HybridSL/app/src/Permissions/SLD365TEAMMEMBERMSL.PermissionSetExt.al
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Expand Up @@ -118,10 +118,13 @@ permissionsetextension 47003 "SLD365 TEAM MEMBER - MSL" extends "D365 TEAM MEMBE
tabledata "SL SOShipLine" = RIMD,
tabledata "SL SOShipLot" = RIMD,
tabledata "SL SOType" = RIMD,
tabledata "SL Supported Tax Year" = RIMD,
tabledata "SL Terms" = RIMD,
tabledata "SL Upgrade Settings" = RIMD,
tabledata "SL VendClass" = RIMD,
tabledata "SL Vendor" = RIMD,
tabledata "SL 1099 Box Mapping" = RIMD,
tabledata "SL 1099 Migration Log" = RIMD,
tabledata SLGLAcctBalByPeriod = RIMD,
tabledata "SL Period List Work Table" = RIMD;
}
3 changes: 3 additions & 0 deletions Apps/W1/HybridSL/app/src/Permissions/SLINTELLIGENTCLOUDMSL.PermissionSetExt.al
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Expand Up @@ -118,10 +118,13 @@ permissionsetextension 47000 "SLINTELLIGENT CLOUD - MSL" extends "INTELLIGENT CL
tabledata "SL SOShipLine" = RIMD,
tabledata "SL SOShipLot" = RIMD,
tabledata "SL SOType" = RIMD,
tabledata "SL Supported Tax Year" = RIMD,
tabledata "SL Terms" = RIMD,
tabledata "SL Upgrade Settings" = RIMD,
tabledata "SL VendClass" = RIMD,
tabledata "SL Vendor" = RIMD,
tabledata "SL 1099 Box Mapping" = RIMD,
tabledata "SL 1099 Migration Log" = RIMD,
tabledata SLGLAcctBalByPeriod = RIMD,
tabledata "SL Period List Work Table" = RIMD;
}
3 changes: 3 additions & 0 deletions Apps/W1/HybridSL/app/src/Permissions/SLMigrationEdit.PermissionSet.al
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Expand Up @@ -120,9 +120,12 @@ permissionset 47004 "SL Migration - Edit"
tabledata "SL SOShipLine" = IMD,
tabledata "SL SOShipLot" = IMD,
tabledata "SL SOType" = IMD,
tabledata "SL Supported Tax Year" = IMD,
tabledata "SL Terms" = IMD,
tabledata "SL Upgrade Settings" = IMD,
tabledata "SL VendClass" = IMD,
tabledata "SL Vendor" = IMD,
tabledata "SL 1099 Box Mapping" = IMD,
tabledata "SL 1099 Migration Log" = IMD,
tabledata SLGLAcctBalByPeriod = IMD;
}
3 changes: 3 additions & 0 deletions Apps/W1/HybridSL/app/src/Permissions/SLMigrationObjects.PermissionSet.al
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Expand Up @@ -121,10 +121,13 @@ permissionset 47005 "SL Migration-Objects"
table "SL SOShipLine" = X,
table "SL SOShipLot" = X,
table "SL SOType" = X,
table "SL Supported Tax Year" = X,
table "SL Terms" = X,
table "SL Upgrade Settings" = X,
table "SL VendClass" = X,
table "SL Vendor" = X,
table "SL 1099 Box Mapping" = X,
table "SL 1099 Migration Log" = X,
table SLGLAcctBalByPeriod = X,
codeunit "SL Account Migrator" = X,
codeunit "SL Cloud Migration" = X,
Expand Down
3 changes: 3 additions & 0 deletions Apps/W1/HybridSL/app/src/Permissions/SLMigrationRead.PermissionSet.al
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Expand Up @@ -118,9 +118,12 @@ permissionset 47006 "SL Migration - Read"
tabledata "SL SOShipLine" = R,
tabledata "SL SOShipLot" = R,
tabledata "SL SOType" = R,
tabledata "SL Supported Tax Year" = R,
tabledata "SL Terms" = R,
tabledata "SL Upgrade Settings" = R,
tabledata "SL VendClass" = R,
tabledata "SL Vendor" = R,
tabledata "SL 1099 Box Mapping" = R,
tabledata "SL 1099 Migration Log" = R,
tabledata SLGLAcctBalByPeriod = R;
}
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