EX002 DocFinance connector (DCF)

Extension that manages integration between DocFinance and Business Central, managing MasterData and ReceivePayable export to DocFinance and import of payments data from DocFinance.

Connector between DocFinance and Business Central.

Dependency graph

graph TD; Main(DocFinance connector) --> Dep0(Common Data Layer); click Dep0 href "/it/docs/apps-tech/4e2a89a2-9049-496c-8b3a-f4eee6399b0e.html" Main(DocFinance connector) --> Dep1(EOS Administration Library); click Dep1 href "/it/docs/apps-tech/8bb96677-5112-4566-b742-12eebbb9a058.html" Main(DocFinance connector) --> Dep2(Finance Common Data Layer); click Dep2 href "/it/docs/apps-tech/0961643d-d357-43ac-b8ee-0097e9be07c1.html"

Dependencies from

Objects

Codeunit

IDNameDescription
18122276EOS DCF Management
18122277EOS DCF Import Management
18122278EOS DCF Export MasterData
18122279EOS DCF Export Receiv/Payable
18122280EOS DCF Arch. Record Mngt
18122281EOS DCF Process Payment Line
18122282EOS EX002 Install
18122283EOS DCF Event Management
18122284EOS EX002 Subscription
18122285EOS DCF Try Batch Insert
18122286EOS EX002 DCF Test
18122287EOS EX002 PerformanceReporting
18122288EOS EX002 Upgrade
18122289EOS EX002 Data Retention
18122290EOS EX002 Async Data Mgt
18122291EOS EX002 AsyncMasterData Mngt
18122292EOS EX002 AsyncRec/Payab Mngt

Enum

IDNameDescription
18122276EOS DCF DocumentType
18122277EOS DCF Batch Status
18122278EOS DCF API Subtype
18122279EOS DCF SourceType
18122280EOS DCF Codes Type
18122281EOS DCF Export Mode

Page

IDNameDescription
18122276EOS DCF Import
18122277EOS DCF MasterData
18122278EOS DCF Receiv/Payable
18122279EOS DCF Import Adm
18122280EOS DCF MasterData Adm
18122281EOS DCF Receiv/Payable Adm
18122282EOS DCF Import Batches
18122283EOS DCF Import Batches Arch
18122284EOS DCF MasterData Batches
18122285EOS DCF Receiv/Payab Batches
18122286EOS DCF Setup
18122287EOS DCF Ratings
18122288EOS DCF Account Decode
18122289EOS DCF Import List
18122290EOS DCF Import Arch List
18122291EOS DCF MasterData List
18122292EOS DCF MasterData Arch List
18122293EOS DCF Receiv/Pay List
18122294EOS DCF Receiv/Pay Arch List
18122295EOS DCF Error Log List
18122296EOS DCF Financial Items
18122297EOS DCF Show Error

PermissionSet

IDNameDescription
18122276EOS002 DCF

Table

IDNameDescription
18122276EOS DCF Import
18122277EOS DCF MasterData
18122278EOS DCF Receiv/Payable
18122279EOS DCF Financial Item
18122281EOS DCF Batches
18122282EOS DCF Error Log
18122286EOS DCF Setup
18122287EOS DCF Rating
18122288EOS DCF Account Decode
18122289EOS DCF Export RecPay Buffer
18122290EOS DCF Import Arch
18122291EOS DCF MasterData Arch
18122292EOS DCF Receiv/Payable Arch
18122293EOS DCF LastOperation Log

PageExtension

IDNameDescription
17G/L Account Card
21Customer Card
26Vendor Card
39General Journal
256Payment Journal
259Reason Codes
370Bank Account Card
427Payment Methods

TableExtension

IDNameDescription
15G/L Account
18Customer
23Vendor
25Vendor Ledger Entry
231Reason Code
270Bank Account
289Payment Method
18123709EOS066 MDI G/L Account

Build environment

TypeValue
Version26.0.23.0
Application26.0.0.0
Platform15.0
Runtime15.0
TargetCloud
LocaleW1
Commit

Obsolete Items

VersionObjectTypeNameReason
26.0Codeunit 18122281 EOS DCF Process Payment LineMethodDeclarationSetParametersUse SetParameters(pNoDocType: Boolean; pIsOpen: Boolean; pTryExecute: Boolean; pGenJnlTemplate: Code[10]; pGenJnlBatch: Code[10]) instead
25.0Codeunit 18122281 EOS DCF Process Payment LineMethodDeclarationSetParametersUse SetParameters(pNoDocType: Boolean; pIsOpen: Boolean; pTryExecute: Boolean; pGenJnlTemplate: Code[10]; pGenJnlBatch: Code[10]) instead

Changelog

26.0.23.0

Released: OnPremise: 27. October 2025 | Saas: 27. October 2025

  • 19506: EX002 DCF Add event in functions SH_GetOrigin e PH_GetOrigin, to manage document types

26.0.22

Released: OnPremise: 29. September 2025 | Saas: 29. September 2025

  • 18910: EX002 Optimize export management

26.0.18

Released: OnPremise: 30. July 2025 | Saas: 31. July 2025

  • 18858: EX002 DCF Vendors exported twice in masterdata export

26.0.17

Released: OnPremise: 26. May 2025 | Saas: 26. May 2025

  • 15248: Add retention management to clean old logs
  • 18141: EX002 DCF Exclude orders with Not invoicing reason code

26.0.12

Released: OnPremise: 28. April 2025

  • 18126: EX002 DCF Exporting due dates for subcontracting order returns error ‘Purchase header: Order, (order code) - Attempted to divide by zero.’

26.0.11

Released: OnPremise: 23. April 2025

  • 18077: EX002 DCF EX002 DCF Importing entries from DocFinance returns error ‘Attention, some g/l lines refer to closed lines’

26.0.10

Released: OnPremise: 07. April 2025

  • 16424: EX002 DCF Add management of receipt/shipment order export considering document lines
  • 17730: Updated DCF setup field grouping to match DocFinance functionalities
  • 17736: BC 26 Compatibility

25.0.17

Released: OnPremise: 06. March 2025 | Saas: 06. March 2025

  • 16424: EX002 DCF Add management of receipt/shipment order export considering document lines

25.0.12

Released: OnPremise: 04. February 2025 | Saas: 04. February 2025

  • 17348: EX002 DCF Add parameters in codeunit 18122277, in order to indicate launch a custom import batch depending from user, to launch procedure ‘Process COGE batch’

25.0.11

Released: OnPremise: 24. January 2025 | Saas: 24. January 2025

  • 16582: EX004 EAL Convert permissions from XML to AL

25.0.10

Released: OnPremise: 19. December 2024

  • 16263: EX002 DCF Exporting customer aging is primarily reported, in field ‘Source document no.', field ‘External document no.’ from tabel ‘Customer ledger entries’

24.0.17

Released: OnPremise: 28. June 2024 | Saas: 28. June 2024

  • 14538: EX002:DCF Remove Obsolete NoSeriesManagement BC24
  • 15200: Fixed error when the “Document No.” in “C/G Key” is longer than 18 characters (max 20 characters allowed)
  • 14445: EX002 DCF Add event, to remove payment terms description from field ‘Note’, exporting to DocFinance

EOS Labs -