EX002 DocFinance connector

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

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

Enum

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

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
Version25.0.10.0
Application25.0.0.0
Platform13.0
Runtime13.0
TargetCloud
LocaleW1
Commit

Changelog

25.0.10.0

(not released)

  • 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: On Premise: 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

23.0.26

Released: On Premise: 19. February 2024 | SaaS: 20. February 2024

  • 14274: EX002 DCF Rapidstart duplicates DCF import records on import
  • 14283: Allow delete multiple batches simultaneously from journal lines
  • 14277: EX002 DCF Fix export of bank fields on DCF Receiv/Payab

23.0.23

Released: On Premise: 24. January 2024 | SaaS: 05. February 2024

  • 14116: EX002 DCF In page ‘Batch import (DCF)’ returns error ‘Value (number) for parameter (name) is not in the allowed range. Current value:(number). Allowed range from (number) to (number).’

23.0.22

Released: On Premise: 22. January 2024 | SaaS: 22. January 2024

  • 13820: EX002 DCF Missing ‘Applies to doc. type’ on lines of type Refund

23.0.18

Released: On Premise: 05. December 2023

  • 13775: EX002 DCF Add field numerator to Doc No. in Gen. Journal Lines created from DocFinance

23.0.17

Released: On Premise: 30. November 2023

  • 13622: EX002 DCF Modify translations

23.0.16

Released: On Premise: 23. October 2023

  • 13399: EX002 DCF Avoid confirm message when importing invoice lines with currency code different that the customer/vendor one

23.0.15

Released: On Premise: 06. October 2023

  • 11335: Added the export of fields ‘CIG’ ‘CUP’, in fields ‘Note’ of the DCF layout
  • 12606: EX002 DCF For each export, even if field ‘Bank’ is blank and even on the specific record, that of the previous record is exported
  • 11199: EX002 DCF When Orders and Shipments/Loads export is enabled, both sales and purchases, the app does not correctly create the co.ge key
  • 13271: EX002 DCF Block export of Receive/Payables when PaymentType is empty

EOS Labs -