Setup

Represents the setup for the integration between Business Central and the workflow system.

Object Definition

Number	Name	Type
1	Primary Key	Code[10]
17	Use VAT/Tax Code from G/L Acc	Boolean
21	Type of VAT/Tax Codes	Enum "QWEWF Type of VAT Codes"
25	Replace Dim No. with Job	Integer
27	Replace Dim No. with Job Task	Integer
29	Default Deferral Account	Code[20]
30	Company No. URL Parameter	Text[30]
31	Vendor No. URL Parameter	Text[30]
32	Inv. Series URL Parameter	Text[30]
33	Inv. No. URL Parameter	Text[30]
34	External ID URL Parameter	Text[30]
35	URL to Show WF Document	Text[80]
40	Change Log Activated	Boolean
60	Do not conc. Job No. and JT	Boolean
70	Purch. Order Matching	Boolean
71	Matched Order Posting Method	Option
80	Company ID	Code[10]
81	External Invoice Series	Text[30]
90	Keep LCY Currency Code	Boolean
91	ID in Posting Description	Boolean
93	Ignore VAT Difference Check	Boolean
94	Use Next Allowed Posting Date	Boolean
95	Limit for Allowed Posting Date	DateFormula
96	Validate VAT Bus. Post. Group	Boolean
200	Payment Account Type	Enum "Gen. Journal Account Type"
201	Payment Account No.	Code[20]
202	Payment Nos.	Code[20]

This documentation is generated from WF Connect v25.31