Frequently Asked Questions
Which information are exported to the workflow system
- Currencies
- Vendors
- G/L Accounts
- Payments (Vendor Ledger Entries)
- Dimensions (Dimension and Dimension Value). If applicable.
- Accounting Periods
- Purchase Orders and Receipts. If applicable.
- VAT Product Posting Groups
- Jobs and Job Tasks. If applicable.
- Deferral Templates
- VAT Posting Setup
How do the integration work
Anysys makes, on a scheduled basis, calls to Business Central. It can be one of these:
Call | Description |
---|---|
Ask for changed data | A change log that logs changes of tables that should be exported to Anysys. When Anysys does this call it returns info about all changed records |
Ask for all data | Information about all records are exported to Anysys |
Post | Anysys sends information about an invoice/credit memo and it is posted in Business Central |
How to install Anysys Connect OnPrem
To install Anysys Connect on an Onprem version, see more at How to install WF Connect, Rillion Connect and Anysys Connect OnPrem