Naddon EDI FAQ

Interchange Contract:

How to Process Contracts with the Job Queue

Naddon EDI 3.18

Microsoft Dynamics NAV 2018

FAQ version 1.00.

 

Purpose:

If you want to run an Interchange Contract automatically, then create a Job Queue Entry, with the Interchange Contract ID in the Parameter String.

The value in the Parameter String is used as a filter selecting the Interchange Contract you want to run automatically.

 

Step by Step guide:

1) Create a new Job Queue Entry

 

 

2) Object Type to Run:  Codeunit

 

3) Object ID to Run:  6078255

 

4) Object Caption to Run: EDI Interchange Queue Process

 

5) Description:  Running EDI Contract automatically

 

6) Parameter String:  Insert a filterstring, that select the Contract you want to run with the Job Queue Enty. If you insert “@*EDIFACT* the Job Queue will process all Contract containing EDIFACT in the Contract ID.

 

7) Job Queue Category Code: Create a Category named “EDI”.

 

8) Set the “Earliest Start Date/Time”, “Expiration Date/Time” and the Recurrence for the Job Queue Entry.

 

Notice:

 

- All File paths used by the EDI Contracts, have to be UNC formatted

 

- The NAV Service-Tier must have permission to access the File Paths, used by the EDI Contracts

 

- Remove the Notification from the Interchangs Contract, when testing the processing of the Job Queue. When the Job Queue is running without errors, reinsert the notifictions onm the Interchange Contract.

 

 

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