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Integration Profile Configuration

The following outlines the settings for Microsoft Dynamics Purchase 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

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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 : 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

Integrated Fields

The integration of Microsoft Dynamics Purchase Orders to Framework is fixed in the content that is exchanged between the systems. There are no user-configurable integrated fields available to this type of integration.

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