Contents of the patch that will be delivered to Production Environments on March 19th, 2023
New Features
Users can now import specific vendor / bank account from D365 to Dooap. This feature can be accessed from Admin – AX Import page. Bank account and Vendor entities have an added plus sign. Under the sign, user can find a free text box where they can enter a vendor number and/or company code. After the data is entered, user will click the refresh icon to start the import. This feature does not require any setup and is always enabled, regardless of the mode of import active for Vendor and Bank entities:
By entering vendor number and company code, a user can import a single vendor’s data from one company code and in addition, a user can import bank accounts from a single vendor in one company code.
By entering vendor number and leaving company code blank, user will import vendor’s data/bank accounts from all company codes. This is useful for customers that have shared vendor register between company codes.
By leaving vendor number empty and entering company code, user will import all the vendors/bank accounts from that specific company code. Note! This is not advisable for companies with a large number of vendors, as it might cause a decrease in performance.
