Skip to content

Actions: microsoft/ALAppExtensions

Actions

All workflows

Actions

Loading...
Loading

Showing runs from all workflows
2,226 workflow runs
2,226 workflow runs

Filter by Event

Filter by Status

Filter by Branch

Filter by Actor

[Shopify] Connector - Gift Cards Work Item Validation #1152: Pull request #28295 edited by JesperSchulz
March 4, 2025 14:32 54s
March 4, 2025 14:32 54s
Plumbline - Hybrid SL update20250206 PR Processing #23: Pull request #28073 labeled by JesperSchulz
March 4, 2025 14:25 11s
March 4, 2025 14:25 11s
Plumbline - Hybrid SL update20250206 Pull Request Build #1775: Pull request #28073 synchronize by JesperSchulz
March 4, 2025 14:19 2h 49m 53s blauerPCL:Plumbline-HybridSL-Update20250206
blauerPCL:Plumbline-HybridSL-Update20250206
March 4, 2025 14:19 2h 49m 53s
Plumbline - Hybrid SL update20250206 Work Item Validation #1151: Pull request #28073 synchronize by JesperSchulz
March 4, 2025 14:19 30s
March 4, 2025 14:19 30s
[Shopify] Connector - Gift Cards Pull Request Build #1774: Pull request #28295 synchronize by Halilovast
March 4, 2025 11:29 18m 45s Halilovast:main
Halilovast:main
March 4, 2025 11:29 18m 45s
[Shopify] Connector - Gift Cards Work Item Validation #1150: Pull request #28295 synchronize by Halilovast
March 4, 2025 11:29 53s
March 4, 2025 11:29 53s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… PR Processing #22: Pull request #28297 labeled by JesperSchulz
March 4, 2025 09:07 3s
March 4, 2025 09:07 3s
Update ConnectivityAppDefinitions.Codeunit.al Work Item Validation #1149: Pull request #28181 edited by JesperSchulz
March 4, 2025 08:21 35s
March 4, 2025 08:21 35s
[E-Document Core] - Sending E-document file via service and an email in parallel. Create E-document from Posted Sales Invoice Work Item Validation #1148: Pull request #28099 synchronize by petemchlk
March 4, 2025 07:53 24s
March 4, 2025 07:53 24s
Update BC Artifact Version Update BC Artifact Version #204: Scheduled
March 4, 2025 05:57 2m 46s main
main
March 4, 2025 05:57 2m 46s
[main] Create build tag Create Build Tag #371: completed by aholstrup1
March 4, 2025 05:16 33s
March 4, 2025 05:16 33s
Update Package Versions Update Package Versions #96: Scheduled
March 4, 2025 03:55 3m 11s main
main
March 4, 2025 03:55 3m 11s
CI/CD CI/CD #1256: Scheduled
March 4, 2025 02:30 2h 45m 14s main
main
March 4, 2025 02:30 2h 45m 14s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… Pull Request Build #1773: Pull request #28297 reopened by PeterDurrer
March 3, 2025 17:02 1m 57s PeterDurrer:topic/ValidateIBAN
PeterDurrer:topic/ValidateIBAN
March 3, 2025 17:02 1m 57s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… Work Item Validation #1147: Pull request #28297 reopened by PeterDurrer
March 3, 2025 17:02 53s
March 3, 2025 17:02 53s
[E-Document Connector] SignUp E-Document Connector Pull Request Build #1772: Pull request #27261 synchronize by geschwint
March 3, 2025 12:41 Action required geschwint:edocumentconnector
geschwint:edocumentconnector
March 3, 2025 12:41 Action required
[E-Document Connector] SignUp E-Document Connector Work Item Validation #1146: Pull request #27261 synchronize by geschwint
March 3, 2025 12:41 1m 3s
March 3, 2025 12:41 1m 3s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… PR Processing #21: Pull request #28297 labeled by JesperSchulz
March 3, 2025 12:35 12s
March 3, 2025 12:35 12s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… Work Item Validation #1145: Pull request #28297 edited by azure-boards bot
March 3, 2025 11:52 57s
March 3, 2025 11:52 57s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… Work Item Validation #1144: Pull request #28297 edited by bcbuild-github-agent
March 3, 2025 11:52 48s
March 3, 2025 11:52 48s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… PR Processing #20: Pull request #28297 labeled by JesperSchulz
March 3, 2025 11:48 4s
March 3, 2025 11:48 4s
Change order to fill "Payment Form" and IBAN by create VendorBankAcc… PR Processing #19: Pull request #28297 labeled by JesperSchulz
March 3, 2025 11:48 4s
March 3, 2025 11:48 4s
"Swiss QR-Bill Incoming Doc" UpdatePurchDocFromIncDoc Don't Override Purchase Field Work Item Validation #1143: Pull request #28301 edited by PeterDurrer
March 3, 2025 09:42 30s
March 3, 2025 09:42 30s
"Swiss QR-Bill Incoming Doc" UpdatePurchDocFromIncDoc Fill "Bank Code" Pull Request Build #1771: Pull request #28303 opened by PeterDurrer
March 3, 2025 08:31 Action required PeterDurrer:bugfix/SwissQRBankCode
PeterDurrer:bugfix/SwissQRBankCode
March 3, 2025 08:31 Action required
"Swiss QR-Bill Incoming Doc" UpdatePurchDocFromIncDoc Fill "Bank Code" Work Item Validation #1142: Pull request #28303 opened by PeterDurrer
March 3, 2025 08:31 40s
March 3, 2025 08:31 40s