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Return to Microsoft Dynamic Purchase Order Integration

Article Index

Table of Contents

Integration Profile Configuration

The following outlines the settings for Microsoft for Microsoft Dynamics Purchase Orders integration Orders integration .ini file profiles.

Default initialisation filename: 

  • Int_DynamicsOrders_Default.ini

Settings

Key

Description/Setting

IntegrationType

Description: 

Specifies the type of integration to be performed. This is a fixed value that should not be changed.

Setting: 

Dynamics Orders

UseWizard

Description: 

Specifies whether Integration will be run manually or automatically.

Setting: 

0: integration will be run based on the values in the .ini file and can be run automatically without user intervention.

1: Integration will be run using a wizard allowing users to modify the details of the integration.

YieldMilliSeconds

Description: 

Length of time to pause the program in milliseconds.

Setting: 

0 (default)

Databases

Key

Description/Setting

ODBCDSN_Framework

Description:

ODBC DSN name for the Framework database.

Setting: 

FworkSQLEcm

ODBCConnect_Framework

Description:

ODBC DSN connection string for the Framework database.

Setting: 

None

ODBCDSN_FrameworkLicense

Description:

ODBC DSN name for the Framework Licence database.

Setting:

FworkSQLLic

ODBCDSN_Destination

Description:

ODBC DSN name for the Dynamics database.

Setting: 

FworkDynamics

DatabaseName_Destination

Description:

Dynamics database name.

Setting: 

DynaFramInterface

ODBCConnect_Destination

Description:

ODBC DSN connection string for the Dynamics database.

Setting: 

None

Mail Configuration

Key

Description/Setting

Mail_System

Description:

Email delivery method.

Setting: 

0: no email will be sent.

1: email will be sent using MAPI.

2 (default): email will be sent using SMTP.

Mapi_Profile

Description:

Microsoft Outlook user profile name.

Setting:

(default): Outlook

Mail_From

Description:

The name or email address of who/where the email is being sent from.

Setting:

FrameworkIntegration

Mail_Recipient

Description:

These are the mail recipients of integration logs. Multiple addresses can be added if separated with a semi-colon (;). Spaces are not necessary before or after the semi-colon.

Setting:

enterRecipientEmail@yourDomain.com.au;integrationsupport@insulagroup.com.au

Mail_Subject

Description:

Email subject heading.

Setting:

"Framework

Integration 

Integration : Dynamics Orders"

SMTP_Server

Description:

If using Mail_System 2 (SMTP), add the SMTP Server name.

Setting:

enterSMTPServerName (replace this text with your SMTP Server name)

SMTP_UseSecurity

Description:

Is security used for the STMP server?

Setting:

0 (default): A username or password is not required.

1: A username and password is required. If this setting is used, the SMTP_UserName and SMTP_Pwd fields must have a valid username and password.

SMTP_UserName

Description:

A valid username for the SMTP server.

Setting:

enterUserName (replace this text with a valid SMTP Server User Name)

SMTP_PWD

Description:

A valid password for the SMTP username.

Setting:

enterPassword (replace this text with a valid SMTP Server Password)

Criteria

Key

Description/Setting

CriteriaMethod

Description:

Determines which data for Dynamics Ordering is updated.

Setting:

1: Cost Centres.

2: Supplier Entities.

4: Orders.

5: All.

OrderCriteria

Description:

Criteria for selecting which jobs are updated.

Setting:

1: All jobs.

2: Jobs for a specified construction manager.

3: Jobs for a specified supervisor.

4: A single job based on the job number specified.

OrderCriteriaID

Description:

ID for the construction manager, supervisor, or single job as indicated by the OrderCriteria (above).

Setting:

0 (default)

Context

Description:

The Region Division ID if you only want to process Integration for a certain context.

Setting:

0 (default): All region divisions will be processed.

OnlyIntegrateNew

Description:

Instructs Integration to only process job orders that have dates within the range specified below.

Setting:

True: Only records within the date range will be included.

False: All records will be included.

StartIntegrationDate

Description:

If OnlyIntegrateNew is True (above), then we retrieve Databuild orders with dates >= to the StartIntegrationDate.

If StartIntegrationDate is None, then Integration continues as if OnlyIntegrateNew was set to False.

Setting:

None

dd/mm/yyyy

EndIntegrationDate

Description:

If OnlyIntegrateNew is True (above), then we retrieve Databuild orders with dates <= EndIntegrationDate.

If EndIntegrationDate is None, then today's date will be used.

Setting:

None

dd/mm/yyyy

Actions

Key

Description/Setting

LinkPOsToLogisticsItems

Description:

  1. Unlinks cancelled Orders from uncalled Construction Logistics Activities.

  2. Links valid Orders to Construction Logistics Activities based on criteria.

Setting:

True: Link function is switched on

False: Link function switched off