| Field |
Default Deferral Account |
Specifies the default account to be used for periodic accounting, if not provided by the workflow system. |
| Field |
Change Log Active |
Specifies if changed records in Business Central is exported to the workflow System. |
| Field |
Change Log Retain No. of Days |
Specifies the number of days an unsynchronized record should stay in Change Log. Must be 1 day or more. |
| Field |
Company ID in WorkFlow |
Specifies the id that the company has in the workflow system. |
| Field |
External Invoice Series |
Specifies the value for the invoice number series. |
| Field |
Purch. Order Matching |
Specifies if purchase orders in Business Central should be matched to invoices in the workflow system. |
| Field |
Keep LCY Currency Code |
Specifies if the currency code is retained when the currency code of imported documents matches the LCY code setting in the General Ledger Setup window. If it is disabled and the currency code on imported documents matches the LCY Code, the imported currency code will be set to blank (a standard behavior in Business Central). |
| Field |
ID in Posting Description |
Specifies if the entry number of imported documents from the workflow system is entered in the description field in the general ledger entries in Business Central. |
| Field |
Type of VAT/Tax Codes |
Specifies the type of VAT or tax to be used. If a VAT type is selected, it is mandatory to select a VAT Business Posting Group in the field Nat. VAT Bus. Posting Group. |
| Field |
Use VAT/Tax Code from G/L Account |
Specifies if the VAT Product Posting Group/Tax Group Code from the G/L Account will be used when posting. |
| Field |
Nat. VAT Bus. Posting Group |
Specifies which VAT Business Posting Group to use for domestic vendors. |
| Field |
Ignore VAT Difference Check |
Specifies if imported documents are checked for VAT difference. |
| Field |
URL Show DSC Document |
Specifies the URL to view the DSC documents in Business Central. If your workflow system doesn’t provide it to Business Central you can enter it manually. |
| Field |
URL Parameter Company No |
Specifies the URL company number parameter to view the DSC documents in Business Central. If your workflow system doesn’t provide it to Business Central you can enter it manually. |
| Field |
URL Parameter Vendor No |
Specifies the URL vendor number parameter to view the DSC documents in Business Central. If your workflow system does not provide it to Business Central you can enter it manually. |
| Field |
URL Parameter Inv. Series |
Specifies the URL invoice number series parameter to view the DSC documents in Business Central. If your workflow system does not provide it to Business Central you can enter it manually. |
| Field |
URL Parameter Inv. No. |
Specifies the URL invoice number parameter to view the DSC documents in Business Central. If your workflow system does not provide it to Business Central you can enter it manually. |
| Field |
URL Parameter External ID |
Specifies the URL external id parameter to view the DSC documents in Business Central. If your workflow system does not provide it to Business Central you can enter it manually. |
| Field |
Replace Dim No. with Job |
Specifies if a specific dimension is replaced with jobs. Enter the number of the dimension you want to replace with jobs to enable records to be posted with job numbers instead of dimension values. |
| Field |
Replace Dim No. with Job Task |
Specifies if a specific dimension is replaced with job tasks. Enter the number of the dimension you want to replace with job tasks to enable records to be posted with job task numbers instead of dimension values. |
| Field |
Do not concatenate Job No. and Job Task No. |
Specifies if job number and job task number should not be concatenated when exporting job task number to the workflow system. If not set the job task number will be exported in format XX-YY, where XX = Job No. and YY = Job Task No. If set only the job task number will be exported. |
| Field |
Export Dimension 1 |
Specifies if the global dimension 1 is exported to the workflow system. |
| Field |
Export Dimension 2 |
Specifies if the global dimension 2 is exported to the workflow system. |
| Field |
Export Dimension 3 |
Specifies if the shortcut dimension 3 is exported to the workflow system. |
| Field |
Export Dimension 4 |
Specifies if the shortcut dimension 4 is exported to the workflow system. |
| Field |
Export Dimension 5 |
Specifies if the shortcut dimension 5 is exported to the workflow system. |
| Field |
Export Dimension 6 |
Specifies if the shortcut dimension 6 is exported to the workflow system. |
| Field |
Export Dimension 7 |
Specifies if the shortcut dimension 7 is exported to the workflow system. |
| Field |
Export Dimension 8 |
Specifies if the shortcut dimension 8 is exported to the workflow system. |
| Field |
G/L Account Name Field No. |
Specifies the field number of the G/L Account Name. |
| Field |
Payment Account Type |
Specifies the type of account on which payments will be posted. |
| Field |
Payment Account No. |
Specifies the account number on which payments will be posted. |
| Field |
Payment Nos. |
Specifies the number series to be used when posting payments. |
| Action |
XML Log |
View the logged entries. |
| Action |
Change Log |
View changes not yet exported to the workflow system. |
| Action |
Change Log Archive |
View changes already exported to the workflow system. |