CommonERP Versions
2015 (8.00),
2016 (9.00),
2017 (10.00),
2018 (11.00),
2018 R2 (12.00)
BC - On Prem (Private Cloud) (13.00 → )
BC - SAAS (Microsoft Cloud) (Current version only.)
Integration Type
API
PrerequisitsIntegration module required
Yes
Extra licence required from ERP supplier
Yes for NAV and BC on Prem. No, for BC cloud
Master- /Transactional data
Accounting rules
No *)
Object relations is created by code inside MediusGO for Job No & Job Task No when using D365-BC / NAV Job module
Tax codes
Yes
Payment terms
No
Currency data
Yes
Accounts
Yes
Create Supplier Allocation Proposal
No
Dimensions
8 *)
6 if D365-BC / NAV Job module is used.
Suppliers
Yes
Order lines / Receipt / Drop shipment
ORD*
Dropshipment supported as OrderLine + Goods Receipt Line not as a Dropshipment transaction. Goods Receipt line must be made manualy in ERP for this to work.
Accrual templates
No*
Accrual accounting do not use accrual templates from BC but accrual is done with account, from & To date
Payments
Yes
Posting functionality
Preliminary posting
GL-A
Preliminary posting types
Invoice Coding
Default Account MediusGO
Default account ERP needs TAF on InvoiceHead level to be implemented and working.
Final posting
AP-A + GL-A
Cancellation
GL-A
Pay block
Yes *
As of WFConnector version 2020.472.0.50 with latest ERPConnector
Credit Invoice
Yes
Zero Amount Invoice
Accrual accounting
Yes*
Accrual accounting do not use accrual templates from BC but accrual is done with account, from & To date
Quantity
No
Purchase order invoices
Yes
The integration support all type of order Row types there is in BC.
Purchase return order invoices
Yes
The integration support all type of order Row types there is in BC.
Foreign currency
Yes
Reverse Charge of VAT
ERP
Property tax
Unknown
Next open period posting
Unknown
Error handling
Yes*
Final posting report status but not reason
Invoice image
Link
ERP Versions | 2015 (8.00), |
|---|---|
Integration Type | API |
PrerequisitsIntegration module required
Yes
Extra licence required from ERP supplier
Yes for NAV and BC on Prem. No, for BC cloud
Integration module required | Yes |
|---|---|
Extra licence required from ERP supplier | Yes for NAV and BC on Prem. No, for BC cloud |
Master- /Transactional data
Accounting rules | No *) | Object relations is created by code inside MediusGO for Job No & Job Task No when using D365-BC / NAV Job module |
|---|---|---|
Tax codes | Yes | |
Payment terms | No | |
Currency data | Yes | |
Accounts | Yes | |
Create Supplier Allocation Proposal | No | |
Dimensions | 8 *) | 6 if D365-BC / NAV Job module is used. |
Suppliers | Yes | |
Order lines / Receipt / Drop shipment | ORD* | Dropshipment supported as OrderLine + Goods Receipt Line not as a Dropshipment transaction. Goods Receipt line must be made manualy in ERP for this to work. |
Accrual templates | No* | Accrual accounting do not use accrual templates from BC but accrual is done with account, from & To date |
Payments | Yes |
Posting functionality
Preliminary posting | GL-A | |
|---|---|---|
Preliminary posting types |
| Default account ERP needs TAF on InvoiceHead level to be implemented and working. |
Final posting | AP-A + GL-A | |
Cancellation | GL-A | |
Pay block | Yes * | As of WFConnector version 2020.472.0.50 with latest ERPConnector |
Credit Invoice | Yes | |
Zero Amount Invoice | ||
Accrual accounting | Yes* | Accrual accounting do not use accrual templates from BC but accrual is done with account, from & To date |
Quantity | No | |
Purchase order invoices | Yes | The integration support all type of order Row types there is in BC. |
Purchase return order invoices | Yes | The integration support all type of order Row types there is in BC. |
Foreign currency | Yes | |
Reverse Charge of VAT | ERP | |
Property tax | Unknown | |
Next open period posting | Unknown | |
Error handling | Yes* | Final posting report status but not reason |
Invoice image | Link |