Easy Connect Setup

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Swedish Business Central view name: Easy Connect Setup

The Easy Connect Setup defines which companies participate in an Easy Connect flow and under which conditions data is synchronized.
This is the foundational configuration that must be completed before using any Easy Connect-based order synchronization, master-data sync, or intercompany pricing logic.


Field Reference #

Below is a full overview of every field on the Easy Connect Setup page, what it controls, and when it is commonly used.

Company Mapping & Core Flow Control #

FieldDescription
Subsidiary Company NameThe company acting as the selling company (the company where sales orders are originally created).
Central CompanyThe shelf company that ships goods on behalf of the subsidiary.
Location CodeThe location in the subsidiary company where Easy Connect orders are created.
Sync to Central Table ViewDefines a filter (table view) that determines which sales orders in the subsidiary should be synchronized to the central company.
Block Update Table ViewDefines a filter used to block updates from the subsidiary when specific conditions in the central company are true for example, when the order is already being picked.

Operational Handling #

FieldDescription
Auto Ship Service-Only LinesIf enabled, service lines (e.g., freight) are automatically shipped when the first physical item is shipped from the central company.
Allow New Lines from CentralAllows the central company to add lines to the subsidiary’s order (freight, fees, etc.).

Intercompany Pricing #

FieldDescription
Central Price ListThe price list used to calculate internal selling prices from central to subsidiary.
Central Cust. Price GroupA customer price group used to determine pricing between companies.
Central Cust. Currency CodeCurrency code used when central prices to the subsidiary are not in the central company’s base currency.

Synchronization & Error Handling #

FieldDescription
Error Try CountMaximum number of retry attempts for synchronization. 0 = unlimited retries.
Auto-Post Purchase InvoicesAutomatically posts purchase invoices received from the central company in the subsidiary.
Auto-Post Purchase Cr. MemoAutomatically posts purchase credit memos received from central.

Related Documentation #

  • Easy Connect Order Synchronization -LÄNK
  • Easy Connect Master Data Sync-LÄNK
  • Easy Connect Intercompany Pricing-LÄNK
  • Easy Connect Replenishment Handling-LÄNK
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