OTP SMS Authentication in AL (Business Central) without using .Net Variables

OTP is a "One-Time Password" which is randomly generated and sent to your registered mobile number or email address for validation of your transaction. In MS Dynamics NAV, OTP authentication can add an extra layer of security to our Environments. This is basically also known as two-factor authentications.

In this scenerio, we will see how we can use OTP functionality in NAV and i am using Nexmo here to implement it.

Step-1 Firstly, Create a new account on Nexmo or you may use any other SMS service provider to get the API and their Secret Key.Here i have created a free account for Testing Purpose using this Url -https://nexmo.com/

Once you have created an account, you will get your API credentials in the dashboard. Use the "API Settings" link to the right near the top of the screen to reveal the API key & its secret.

Step-2 Now, we need to create a new page and declare a global variable named "InputOTP" then set that variable as a field. And also need to create a global function (with Return Type - Integer) in page to flow the entered OTP to our Codeunit.

Step-3 Then, Create a new Codeunit in object Range and define the below described functions with some local & global variables as shown below:

NOTE: (1) Change the message content as assign in RandomParam Variable.

(2) Change the API Key & their Secret as you shown in Nexmo Dashboard after you login with your account, created in step-1.

(3) Also define the Mobile No. with country code like (919876543210) on which you want OTP SMS.

Once everything is done, When a user tries to Run this codeunit s/he will get an OTP on their phone. They will see a dialog in NAV and must enter the OTP. They get three tries to do so.

Output :- The output screen look like this:-

Here, I have created Action buuton on Company Information Page to Rub this CodeUnit.

While clicking on OK button after entering OTP, nothing happens as we have not write anything in code.

Note :- Beside of using this function "OnBeforeSomething" we can also set Event subscriber here to use this functionality on after exact action where we want.

I hope this article is helpful for all Business Central Lovers.

Stay in touch for more content.😉

Comments

Flow Custom field to G/L Entry and other Posted tables : From Purchase Order to Posted Purchase invoice

Hi Readers, In this blog we will see how we can transfer data from " Purchase Header" to "Purchase Invoice Header" & "G/L Entry" table in Business Central. In this example, will create "Remarks" field on Purchase Header table and after posting, flow it to Purchase Invoice Header & G/L Entry tables: Firsly, create required fields ("Remarks") in below mentioned tables by creating table extensions: Purchase Header (38) Purch. Inv. Header (122) Gen. Journal Line (81) G/L Entry (17) For the Purch. Inv. Header table, you can just create copy the field from purchase header and paste it in Purch. Inv. Header table. If the field ID No. is same for that field for both the tables then you don't have to code i.e, it automatically transfer that field data from Purch. Header to Purch. Inv. Header . Step-(1) tableextension 50104 "Purchase Header Ext" extends "Purchase Header" { fields {

Amount In Words in Navision / Business Central

Hi Guys, In this article, we will see how to display amount in words in Microsoft Dynamics Business Central. Here, I am taking an example of Report object which is widely used in Navision for converting decimal amount field into words. Procedure :- Step-1 Declare the following Global Variables : RepCheck: Report "Check"; NoText: array [ 2 ] of Text ; AmountInWords: Text ; where, (1) RepCheck is a variable of Report DataType Named as " Check " which is 1401. (2) NoText is a variable of DataType " Text " with array Dimension value as 2 which is defined as shown above. (3) AmountInWords is a variable of DataType " Text " which will store final result of amount in words. Step-2 Now, add the following code in OnAfterGetRecord() trigger of DataItem containing that decimal field value. So in my custom Purchase Order Report, i am adding code in the Purchase Header (DataItem) - OnAfterGetRecord() trigger. trigger OnA

The Txt2Al Conversion Tool: How to Export Dynamics NAV objects (.txt) and converting to AL

Hi folks, In this article, I will show you how you can use Txt2Al conversion tool that is the part of NAV 2018 and Dynamics 365 Business Central On-Premise. Using this Txt2Al conversion tool you can take existing Dynamics NAV objects that have been exported in .txt format and convert them into the new .al format and use these .al format file directly using Visual Studio Code to develop/build extensions for Dynamics 365 Business Central. Converting the NAV objects consists of following 2 steps: 1. Exporting the objects from C/SIDE [Either from Development Environment or using PowerShell Command] 2. Converting the objects to the new syntax. You can find Txt2Al tool in following location if you installed Dynamics 365 Business Central On-Premise on your machine: C:\Program Files (x86)\Microsoft Dynamics 365 Business Central\140\RoleTailored Client \Txt2Al.exe Steps to use the Txt2Al conversion tool: Reference Step 1: Compile your Dynamics NAV DB Step 2: Export all baseline objects sue f

Kunal Blog

Search This Blog