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.
- Company Information
- VAT Product Posting Groups
- Jobs and Job Tasks. If applicable.
How do the integration work
WFconnect makes, on a scheduled basis, calls to Business Central using SOAP. 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 WFconnect. When WFconnect does this call it returns info about all changed records. |
| Ask for all data | Information about all records are exported to WFconnect. |
| Post | WFconnect sends information about an invoice/credit memo and it is posted in Business Cental. |