ERP integration

• Business Central integration overview
• Set defaults on an employee supplier
• Set the new-supplier creation mode
• Trigger a manual ERP data sync
• View and edit VAT codes
• Configure the project dimension number
• Disable supplier creation for receipts
• Handle a new-creditor warning on a document
• Set the default payment method for Business Central
• Troubleshoot missing suppliers or accounts
• Create a dynamic dimension
• Enable auto-create keywords on a dimension
• Set a dimension as mandatory
• Connect two dimensions together
• Set default account and dimensions on a supplier card
• Flag a supplier as always paid