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Given the expansive capabilities of the Business Central platform and the robust nature of Square 9’s no-code interface provided with GlobalAutomation, the are many ways to solve all sorts of business problems. Use these examples to help understand the flow of actions and how to sequence them. |
Getting Lists
Having current lists of vendors, account codes, and other accounting related list elements from the ERP is critical for bidirectional data flows. Each object must be retrieved separately. Depending on the number of objects that need synchronization, and the schedule at which that synchronization needs to happen, retrieving lists from Business Central may be done in one or more workflows.
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WARNING: If you perform numerous list updates in a single step, be sure to check the “Clear Table Field Before Request” option. This will ensure data from a previous request in the flow is not included with list data from the current request.
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List updates should be scheduled to execute at a time when document indexing operations are not actively running. |
Creating Invoices
Purchase Invoices (AP Invoices) are a common transaction from GlobalCapture to Business Central. Creating a purchase invoice may take many forms and might involve multiple steps, depending on the needs of the customer.
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