Chapter 4: Configuring Rules and Conditions

This chapter explores the rule engine that determines when flow triggers execute. You'll learn how triggers monitor Business Central tables, how scenarios add conditional logic, and how rule groups filter by user or role. Mastering these concepts allows you to create sophisticated, targeted integrations that fire only when specific conditions are met.

By the end of this chapter, you'll be able to configure complex trigger patterns, write conditional scenarios, optimize performance, and troubleshoot rule evaluation issues.

4.1 Understanding Triggers

What Are Triggers?

Triggers define which Business Central events activate a flow trigger. A trigger specification includes:

  1. Source Table: Which BC table to monitor (e.g., Sales Header, Customer)

  2. Event Type: What action to watch for (Insert, Modify, Delete)

  3. Trigger String: (Optional) Specific fields that must change

Without triggers configured, a flow trigger never firesβ€”it has no events to monitor.

Architecture:


The rule engine continuously monitors configured tables. When an event occurs, it checks all flow triggers with matching table/event combinations.

Trigger Configuration Fields

The Triggers subpage on the flow trigger card contains these fields:

Source Table No.

  • Integer field

  • Specifies which BC table to monitor

  • Examples:

    • 18 = Customer

    • 36 = Sales Header

    • 38 = Purchase Header

    • 112 = Posted Sales Invoice Header

    • 27 = Item

  • Use assist-edit (…) to search tables by name

  • Validates that table exists

Insert

  • Boolean checkbox

  • When checked: Trigger fires when new record created

  • Example: New customer created, new sales order created

  • Use for "record created" events

Modify

  • Boolean checkbox

  • When checked: Trigger fires when existing record modified

  • Example: Customer address updated, order status changed

  • Use for "record updated" events

Delete

  • Boolean checkbox

  • When checked: Trigger fires when record deleted

  • Example: Customer deleted, order cancelled

  • Use with cautionβ€”deleted records have limited field access

Trigger String

  • Text field (250 characters)

  • Optional filter on specific fields

  • Format: Comma-separated field numbers

  • Example: 3,79,110 monitors fields 3, 79, and 110

  • Leave blank to trigger on ANY field change

  • Use to reduce unnecessary triggers

πŸ“‹ NOTE: You can enable multiple event types on one trigger line (e.g., both Insert and Modify). The flow trigger fires when any checked event occurs. This is useful for "record created or updated" scenarios.

Configuring Basic Triggers

Example 1: Customer Created

Monitor when new customers are added:

  1. On flow trigger card, locate Triggers subpage

  2. Click in empty line (or press Ctrl+N in subpage)

  3. Source Table No.: Enter 18 (or use lookup for "Customer")

  4. Check Insert

  5. Leave Modify and Delete unchecked

  6. Trigger String: Leave blank (all new customers)

Result: Flow trigger fires every time a user creates a customer.

Example 2: Sales Order Status Changed

Monitor when sales order status changes (e.g., from Open to Released):

  1. Source Table No.: 36 (Sales Header)

  2. Check Modify

  3. Trigger String: 5 (field 5 is Status)

Result: Flow trigger fires only when Status field changes, not when other fields like Ship-to Address change.

Example 3: Item Inventory Changed

Monitor inventory quantity changes:

  1. Source Table No.: 27 (Item)

  2. Check Modify

  3. Trigger String: 99 (field 99 is Inventory)

Result: Flow trigger fires when inventory quantity changes, ignoring changes to description, price, etc.

Example 4: Posted Invoice Created

Monitor all posted sales invoices:

  1. Source Table No.: 112 (Posted Sales Invoice Header)

  2. Check Insert

  3. Trigger String: Blank

Result: Flow trigger fires every time an invoice is posted.

Example 5: Multiple Events

Monitor both creation and modification of purchase orders:

  1. Source Table No.: 38 (Purchase Header)

  2. Check both Insert and Modify

  3. Trigger String: Blank

Result: Flow trigger fires when purchase orders are created OR modified.

Multiple Triggers on One Flow Trigger

A single flow trigger can have multiple trigger lines, monitoring different tables or events:

Example: Sales and Purchase Orders


Result: One flow trigger fires for both sales and purchase order events. Useful when Power Automate flow handles multiple document types.

⚠️ WARNING: When using multiple triggers, ensure your JSON payload uses placeholders that exist in ALL monitored tables. For example, both Sales Header (36) and Purchase Header (38) have field 3 (No.), so [36:3] and [38:3] both work. But if you reference a field unique to one table, the webhook will fail when triggered from the other table.

Solution for Table-Specific Placeholders:

Create separate flow triggers for each table:

  • PA-SALES-001: Monitors table 36, uses Sales Header placeholders

  • PA-PURCH-001: Monitors table 38, uses Purchase Header placeholders

Both can call the same Power Automate webhook URL if the JSON structure is compatible.

Trigger String Syntax

The Trigger String field filters triggers to specific field changes.

Syntax Rules:

1. Single Field

Triggers only when field 5 changes.

2. Multiple Fields (Comma-Separated)

Triggers when field 5 OR 79 OR 110 changes.

3. Spaces Ignored

Same as aboveβ€”spaces after commas are ignored.

4. Blank (All Fields)

Triggers when ANY field in the record changes.

πŸ“‹ NOTE: Trigger String is an OR condition. If you list fields 5,79,110, the trigger fires if field 5 changes OR field 79 changes OR field 110 changes. You cannot specify AND logic (field 5 AND 79 must both change). For AND logic, use scenarios.

When to Use Trigger String:

Use Trigger String When:

  • You want to ignore most field changes (performance optimization)

  • You're monitoring high-volume tables

  • You only care about specific fields (status, amount, blocked)

  • You want to reduce noise in validation logs

Leave Blank When:

  • You're monitoring low-volume tables

  • Any field change is relevant

  • You're unsure which fields might change

  • You're starting out (add filtering later if needed)

Common Field Numbers for Trigger Strings:

Sales Header (36):

  • 5 = Status (Open, Released, Pending Approval)

  • 110 = Amount Including VAT

  • 79 = Sell-to Customer Name

Customer (18):

  • 39 = Blocked (status changes)

  • 59 = Balance (LCY)

  • 27 = Credit Limit (LCY)

Item (27):

  • 99 = Inventory

  • 18 = Unit Price

  • 22 = Reorder Point

Purchase Header (38):

  • 5 = Status

  • 110 = Amount Including VAT

πŸ’‘ TIP: Start with blank Trigger String. Monitor validation logs to see how often the trigger fires. If it's firing too often on irrelevant changes, add a Trigger String to filter to specific fields.

Trigger Evaluation Logic

Processing Flow:


Performance Considerations:

  • Rule engine evaluates triggers on every relevant table event

  • Keep trigger count reasonable (dozens, not hundreds)

  • Use Trigger String to reduce unnecessary evaluations

  • Avoid monitoring very high-volume tables unless necessary

Example Evaluation:

Configuration:


Test Cases:

Case 1: User changes Status (field 5) on Sales Order

  • Event: Table 36, Modify, Field 5

  • Match: βœ“ Table matches, Modify checked, Field 5 in Trigger String

  • Result: Trigger fires

Case 2: User changes Ship-to Address (field 8) on Sales Order

  • Event: Table 36, Modify, Field 8

  • Match: βœ— Field 8 NOT in Trigger String (5,110)

  • Result: Trigger does NOT fire

Case 3: User creates new Sales Order

  • Event: Table 36, Insert

  • Match: βœ— Insert not checked (only Modify checked)

  • Result: Trigger does NOT fire

Case 4: User changes Amount (field 110) on Sales Order

  • Event: Table 36, Modify, Field 110

  • Match: βœ“ Table matches, Modify checked, Field 110 in Trigger String

  • Result: Trigger fires

This precision targeting ensures flow triggers fire only when intended.

4.2 Creating Scenarios

What Are Scenarios?

While triggers determine which events to monitor, scenarios add conditional logic. Scenarios answer: "Should this flow trigger fire for THIS SPECIFIC RECORD?"

Example without Scenario:


Example with Scenario:

Trigger: Sales Header, Insert
Scenario: [36:110]

Scenarios use formula syntax to evaluate field values and decide whether to proceed with the webhook.

Architecture:

Trigger Match β†’ Scenario Evaluation β†’ Pass? β†’ Webhook
                        ↓
                 Formula: [36:110]

Scenario Configuration Fields

The Scenarios subpage on the flow trigger card contains:

Formula

  • Text field (250 characters)

  • Contains conditional expression

  • Uses placeholder syntax: [TableNo:FieldNo]

  • Must evaluate to TRUE or FALSE

  • Examples:

    • [36:110] > 10000

    • [18:39] = 'Yes'

    • [27:99] < [27:22]

Description

  • Text field

  • Human-readable explanation

  • Appears in validation logs

  • Examples:

    • "Amount over $10,000"

    • "Customer is blocked"

    • "Inventory below reorder point"

  • Helps with debugging and documentation

Priority

  • Integer field

  • Controls evaluation order (lower number = higher priority)

  • Useful with multiple scenarios

  • Default: 0

πŸ“‹ NOTE: All scenarios on a flow trigger must evaluate to TRUE for the webhook to fire. If you have 3 scenarios, all 3 must pass. Scenarios are combined with AND logic, not OR logic.

Scenario Formula Syntax

Comparison Operators:

Greater Than (>)

[36:110]

Fires if Amount Including VAT exceeds 10,000.

Greater Than or Equal (>=)

[18:59] >= [18:27]

Fires if customer balance >= credit limit.

Less Than (<)

[27:99] < [27:22]

Fires if inventory is below reorder point.

Less Than or Equal (<=)

[36:110]

Fires if amount is $5,000 or less.

Equal (=)

[36:5]

Fires if Status equals "Released".

[18:39]

Fires if customer is blocked.

Not Equal (<>)

[36:91]

Fires if currency is NOT USD.

Logical Operators:

AND

[36:110] > 10000 AND [36:5]

Both conditions must be true.

OR

[18:39] = 'Yes' OR [18:59] > [18:27]

Either condition can be true.

NOT

NOT [36:5]

Status must NOT be "Open".

Parentheses for Grouping:

([36:110] > 10000 OR [36:91] <> 'USD') AND [36:5]

Complex logic with clear precedence.

Field Comparisons:

Compare two fields from the same record:

[18:59] > [18:27]

Balance exceeds credit limit.

[27:99] < [27:22]

Inventory below reorder point.

Text Comparisons:

Case-Sensitive Equality:

[36:5]

Must match exactly: "Released" (not "released" or "RELEASED").

Wildcards (Limited Support):

[18:2]

Customer name starts with "A".

Check QUALIA Core documentation for wildcard support in your version.

πŸ“‹ NOTE: Text values must be enclosed in single quotes ('...'). Numeric values do not use quotes. Boolean fields use 'Yes' or 'No' (quoted). Dates use ISO 8601 format in quotes: '2025-12-09'.

Common Scenario Patterns

Pattern 1: Amount Threshold

Formula: [36:110]

Use for approval workflows, special handling, executive notifications.

Pattern 2: Status-Based

Formula: [36:5]

Trigger only at specific workflow stages.

Pattern 3: Blocked Customer

Formula: [18:39]

Alert sales team when blocked customers attempt orders.

Pattern 4: Inventory Alert

Formula: [27:99] < [27:22]

Automatic reorder notifications.

Pattern 5: Credit Limit Exceeded

Formula: [18:59] > [18:27]

Trigger credit review workflows.

Pattern 6: Foreign Currency

Formula: [36:91]

Special handling for international orders.

Pattern 7: VIP Customer

Formula: [36:2] = 'C-10000' OR [36:2] = 'C-10001' OR [36:2]

Priority handling for key accounts.

Pattern 8: Time-Sensitive (Due Soon)

Formula: [36:20]

Urgency alerts.

Pattern 9: Multi-Condition

Formula: [36:110] > 10000 AND [36:5] = 'Released' AND [36:91]

Precise targeting with multiple criteria.

Pattern 10: Exception Handling

Formula: [36:110] > 10000 AND NOT [36:29]

Ensure proper assignment before processing.

Multiple Scenarios (AND Logic)

A flow trigger can have multiple scenario lines. ALL scenarios must evaluate to TRUE for the webhook to fire.

Example: High-Value USD Orders from Non-Blocked Customers

Scenario 1:
  Formula: [36:110] > 10000
  Description: Amount over $10,000

Scenario 2:
  Formula: [36:91] = 'USD'
  Description: Currency is USD

Scenario 3:
  Formula: NOT [18:39]

Evaluation:


Why Use Multiple Scenarios Instead of AND in Formula?

Option 1: Single Scenario with AND

Formula: [36:110] > 10000 AND [36:91] = 'USD' AND NOT [18:39]

Option 2: Multiple Scenarios

Scenario 1: [36:110] > 10000 β†’ Amount over $10,000
Scenario 2: [36:91] = 'USD' β†’ Currency is USD
Scenario 3: NOT [18:39]

Option 2 is better because:

  • Validation logs show which scenario failed

  • Easier to troubleshoot

  • Easier to modify one condition without rewriting entire formula

  • More readable

πŸ’‘ TIP: Use multiple simple scenarios rather than one complex formula with many AND conditions. This improves troubleshooting and maintenance.

Scenario Evaluation and Debugging

When Scenarios Fail:

The validation log shows which scenario failed:

Validation Log Entry:
  Flow Trigger: PA-00001
  Status: Skipped
  Reason: Scenario failed - "Amount over $10,000"
  Record: Sales Header SO-1001
  Scenario Formula: [36:110]

This helps identify why a webhook didn't fire when expected.

Testing Scenarios:

1. Start Without Scenarios

  • Configure trigger only

  • Verify trigger fires on table events

  • Check validation log for all firings

2. Add First Scenario

  • Add simplest condition

  • Test with records that should pass

  • Test with records that should fail

  • Verify validation log shows correct evaluation

3. Add Additional Scenarios

  • Add one at a time

  • Test after each addition

  • Verify AND logic works correctly

4. Test Edge Cases

  • Boundary values (exactly 10000, not just over/under)

  • Empty/null fields

  • Special characters in text fields

  • Different data types

Common Scenario Mistakes:

Mistake 1: Wrong Quote Type

// Wrong - double quotes
[36:5] = "Released"

// Correct - single quotes
[36:5]

Mistake 2: Missing Quotes on Text

// Wrong - text without quotes
[36:5] = Released

// Correct
[36:5]

Mistake 3: Quotes on Numbers

// Wrong - treats as text
[36:110] > '10000'

// Correct - numeric comparison
[36:110]

Mistake 4: Case Sensitivity

// Wrong - case doesn't match
[36:5] = 'released'

// Correct - exact case
[36:5]

Mistake 5: Invalid Field Reference

// Wrong - field doesn't exist in table
[36:999] > 0

// Correct - valid field number
[36:110]

⚠️ WARNING: If a scenario references a field that doesn't exist or is blank/null, the scenario may fail evaluation or throw an error. Always test with realistic data including edge cases.

4.3 Advanced Trigger Patterns

Status Change Detection

Monitor when specific status fields change to specific values.

Example: Sales Order Released

Trigger:
  Source Table: 36 (Sales Header)
  Modify: βœ“
  Trigger String: 5

Scenario:
  Formula: [36:5]

Result: Fires when user releases a sales order (status changes from Open to Released).

Why This Works:

  • Trigger String 5 ensures trigger only fires when Status field changes

  • Scenario [36:5] = 'Released' ensures the new value is "Released"

  • Won't fire when status changes from Released to other values

Example: Customer Blocked

Trigger:
  Source Table: 18 (Customer)
  Modify: βœ“
  Trigger String: 39

Scenario:
  Formula: [18:39]

Alerts when a customer account is blocked.

Threshold Monitoring

Trigger when numeric values cross thresholds.

Example: Low Inventory Alert

Trigger:
  Source Table: 27 (Item)
  Modify: βœ“
  Trigger String: 99

Scenario:
  Formula: [27:99] < [27:22]

Result: Fires when inventory drops below the reorder point.

Example: Credit Limit Warning

Trigger:
  Source Table: 18 (Customer)
  Modify: βœ“
  Trigger String: 59

Scenario:
  Formula: [18:59] >= [18:27]

Result: Early warning when customer approaches credit limit.

πŸ“‹ NOTE: You can use arithmetic in scenario formulas: * (multiply), / (divide), + (add), - (subtract). Example: [18:27] * 0.9 calculates 90% of credit limit.

Time-Based Patterns

Trigger based on date comparisons.

Example: Overdue Orders

Trigger:
  Source Table: 36 (Sales Header)
  Modify: βœ“
  Trigger String: (blank)

Scenario:
  Formula: [36:20]

Result: Fires when an order's shipment date has passed.

Example: Orders Due Soon

Scenario:
  Formula: [36:20]

Result: Alert for orders due in the next week.

Date Functions:

  • TODAY: Current date

  • TODAY + 7: 7 days from now

  • TODAY - 30: 30 days ago

⚠️ WARNING: Date-based triggers with Modify events can fire repeatedly if the record is modified after the date condition becomes true. Consider adding additional scenarios to prevent duplicate notifications (e.g., check a "Notified" flag field).

User-Based Patterns

Trigger based on who performed the action or who owns the record.

Example: Specific Salesperson Orders

Scenario:
  Formula: [36:29] = 'SP001' OR [36:29]

Example: Exclude System User

Scenario:
  Formula: NOT [36:30]

Prevents triggers from firing on batch jobs or automated processes.

Multi-Table Patterns

Use multiple triggers to monitor related tables.

Example: Sales Order Posted - Monitor Document Creation


Result: One flow trigger fires when either an invoice is posted OR a shipment is created.

πŸ’‘ TIP: When monitoring multiple related tables, ensure the JSON payload uses placeholders compatible with all tables, or create separate flow triggers for each table with table-specific payloads.

Exception Patterns

Trigger on unusual or problematic conditions.

Example: Orders Without Salesperson

Trigger:
  Source Table: 36 (Sales Header)
  Insert: βœ“

Scenario:
  Formula: [36:29]

Result: Alert when orders are created without proper assignment.

Example: Negative Inventory

Trigger:
  Source Table: 27 (Item)
  Modify: βœ“
  Trigger String: 99

Scenario:
  Formula: [27:99]

Result: Alert on inventory issues.

Example: Duplicate Detection

While BC typically prevents duplicates, custom fields might allow them:

Scenario:
  Formula: [18:5] = [18:5]

For duplicate detection, consider using Power Automate flow logic to query BC and check for existing records.

4.4 Multi-Condition Logic

Combining AND and OR Logic

Complex business rules often require both AND and OR operators.

Example: High-Value International Orders

Scenario:
  Formula: ([36:110] > 10000 OR [36:110] > 5000 AND [36:91] = 'EUR') AND [36:5]

Evaluation:

  • (Amount > $10,000 OR (Amount > $5,000 AND Currency = EUR)) AND Status = Released

This triggers for:

  • USD orders over $10,000 that are released

  • EUR orders over $5,000 that are released

Use Parentheses for Clarity:

// Ambiguous
[36:110] > 10000 OR [36:91] = 'EUR' AND [36:5] = 'Released'

// Clear
([36:110] > 10000 OR [36:91] = 'EUR') AND [36:5] = 'Released'

// Different meaning
[36:110] > 10000 OR ([36:91] = 'EUR' AND [36:5]

Operator Precedence (Without Parentheses):

  1. NOT

  2. AND

  3. OR

Always use parentheses to make intent explicit.

Nested Conditions

Build sophisticated logic with nesting.

Example: Tiered Approval Requirements

Scenario 1:
  Formula: [36:110] <= 5000
  Description: Standard approval (under $5K)

Scenario 2:
  Formula: ([36:110] > 5000 AND [36:110] <= 20000) AND [36:29] <> ''
  Description: Manager approval ($5K-$20K with salesperson)

Scenario 3:
  Formula: [36:110] > 20000 AND [36:29] <> '' AND [36:2]

Create three separate flow triggers (one per tier) with different webhook URLs going to different approval flows in Power Automate.

NOT Operator Patterns

Example: Exclude Specific Customers

Scenario:
  Formula: NOT ([36:2] = 'C-TEST01' OR [36:2]

Example: Non-Standard Status

Scenario:
  Formula: NOT [36:5] = 'Open' AND NOT [36:5]

Triggers for unexpected statuses, useful for error detection.

Performance Optimization for Complex Logic

Guideline 1: Put Fastest Conditions First

// Good - check status first (fast), then complex calculation
[36:5] = 'Released' AND [36:110] > [36:120] * 1.1

// Less optimal - complex calculation first
[36:110] > [36:120] * 1.1 AND [36:5]

The rule engine can short-circuit: if first condition is FALSE, it skips evaluating remaining conditions.

Guideline 2: Avoid Redundant Checks

// Redundant
[36:110] > 10000 AND [36:110] > 5000

// Simplified
[36:110]

Guideline 3: Use Multiple Scenarios for Complex AND Logic

// One complex scenario (harder to debug)
[36:110] > 10000 AND [36:91] = 'USD' AND [36:5] = 'Released' AND NOT [18:39] = 'Yes'

// Multiple simple scenarios (easier to debug)
Scenario 1: [36:110] > 10000
Scenario 2: [36:91] = 'USD'
Scenario 3: [36:5] = 'Released'
Scenario 4: NOT [18:39]

Guideline 4: Limit Trigger Firings with Trigger String

Don't rely only on scenarios to filter events. Use Trigger String to prevent unnecessary trigger evaluations.

// Suboptimal - triggers on ANY field change, scenario filters
Trigger String: (blank)
Scenario: [36:5] = 'Released'

// Optimal - triggers only on Status changes
Trigger String: 5
Scenario: [36:5]

πŸ’‘ TIP: Profile your integrations by reviewing validation logs. If you see many "Scenario failed" entries, consider refining your Trigger String to reduce unnecessary evaluations.

4.5 Performance Optimization

Understanding Performance Impact

Every configured flow trigger adds processing overhead:

Processing Steps Per Event:


On high-volume tables (Item, Sales Line, General Ledger Entry), this overhead multiplies.

Optimization Strategies

Strategy 1: Use Trigger String

Before:

Trigger:
  Source Table: 36
  Modify: βœ“
  Trigger String: (blank)

Scenario:
  Formula: [36:5]

Fires on EVERY field change, then scenario filters. If users modify 10 fields per order, this evaluates scenario 10 times.

After:

Trigger:
  Source Table: 36
  Modify: βœ“
  Trigger String: 5

Scenario:
  Formula: [36:5]

Evaluates only when Status changesβ€”potentially 90% reduction.

Strategy 2: Combine Related Flow Triggers

Before (3 separate flow triggers):


After (1 flow trigger with OR logic):

PA-SALES-001: High-value orders (all currencies)
  Scenario: [36:110] > 10000 AND ([36:91] = 'USD' OR [36:91] = 'EUR' OR [36:91]

Reduces trigger count and evaluation overhead.

Strategy 3: Avoid Monitoring High-Volume Tables

High-Volume Tables (Be Cautious):

  • Sales Line (37) - thousands of changes per day

  • Purchase Line (39)

  • General Ledger Entry (17)

  • Item Ledger Entry (32)

Prefer Header Tables:

  • Sales Header (36) instead of Sales Line (37)

  • Purchase Header (38) instead of Purchase Line (39)

If you must monitor line tables, use very specific Trigger Strings and scenarios.

Strategy 4: Disable Unused Flow Triggers

If a flow trigger is no longer needed:

  1. Open the flow trigger card

  2. Delete trigger lines (or clear the triggers subpage)

  3. Or delete the entire flow trigger

Don't leave inactive configurations enabledβ€”they still consume processing cycles.

Strategy 5: Batch Notifications

Instead of triggering on every record:

  • Use scheduled jobs to process in batches

  • Create summary notifications (e.g., daily digest)

  • Reduce real-time overhead

For Example:

  • Instead of: Webhook on every new customer (could be 100/day)

  • Consider: Daily summary at 5 PM with count and list

Strategy 6: Optimize Scenarios

Slow:

Scenario: [36:110] > [36:120] * 1.1 + [36:121]

Complex calculation on every evaluation.

Faster:

Scenario: [36:110]

Simple comparison.

Strategy 7: Monitor Validation Logs

Regularly review logs for:

  • High failure rates (refine scenarios)

  • Frequent "Scenario failed" (adjust Trigger String)

  • Timeout errors (investigate network/Power Automate performance)

  • Duplicate triggers (consolidate flow triggers)

Performance Metrics

Acceptable Performance:

  • < 100 flow triggers total

  • < 10 triggers per high-volume table


80% scenario success rate (< 20% skipped due to scenarios)

  • < 5% HTTP errors

  • Average response time < 3 seconds

Performance Issues Indicated By:

  • Slow user interface when posting documents

  • Users reporting delays

  • High CPU usage on BC server during posting

  • Many timeout errors in validation log

  • Validation log filling rapidly with skipped entries

πŸ’‘ TIP: Use BC telemetry and performance monitoring to track rule engine impact. If performance issues arise, start by disabling flow triggers on the highest-volume tables and measure the improvement.

Load Testing

Before deploying many flow triggers to production, test with realistic load:

Test Procedure:

1. Identify High-Volume Events

  • Which tables have most activity?

  • How many events per hour/day?

  • Peak times?

2. Create Test Data

  • Generate representative test records

  • Simulate peak load

3. Enable Flow Triggers

  • Configure all planned triggers

  • Point to test Power Automate flows (not production)

4. Simulate Load

  • Post multiple documents rapidly

  • Modify many records concurrently

  • Use multiple users if possible

5. Measure Impact

  • Record posting time before/after flow triggers

  • Monitor BC server CPU and memory

  • Check validation log for errors

  • Review Power Automate throttling limits

6. Optimize

  • Refine Trigger Strings

  • Combine flow triggers

  • Remove unnecessary triggers

  • Adjust scenarios

7. Repeat

  • Test again after optimization

  • Verify acceptable performance

Acceptable overhead: < 10% increase in transaction processing time.

This completes Chapter 4. You now understand triggers, scenarios, rule groups, complex conditional logic, and performance optimization techniques.

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