Setup
Here is a list of the actions found on the setup page and a brief description of each action.
Actions
Register Trial Supscription
Get a trial license to use Dynapro Documents for 30 days.
Update License
Synchronize the licensing information with the licensing server.
Set up Electronic Documents Formats
Automatically configure the Electronic Documents Formats to use.
Enable Dynapro Electronic Documents
Enable or disable the Dynapro Electronic Documents app.
Include PDF in EHF File
Embed the PDF file for a document in the EHF/PEPPOL file that is sent out.
Electronic Document Format
The format of the Electronic Documents that will be generated and expected to receive ????
Enable Electronic Document Order Application Area
Makes all UI elements related to importing Sales Orders through Dynapro Electronic Documents visible.
Automatically Create Sales Orders
Automatically create Business Central Sales Orders from orders received through Dynapro Electronic Documents.
Sales Order No. Series
The number series to use for Sales Orders that are imported and created by Dynapro Electronic Documents.
Recipient Email Address
The email address to which imported invoices and Credit Memos will be sent.
Process Downloaded Files Parameter
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Azure Base URL
The base URL of the Azure Function from which files will be recieved.
Token Endpoint
The endpoint from which to get a token required to send out files.
Send File Endpoint
The endpoint to which outgoing files should be sent.