Order Export

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Errors Handling and Logging

The orders for export from the SQL database to the MS Dynamics NAV database have state 'Marked'. First the Customer is exported, then the Order. If any errors occur during customer or order export the state of the task will be left unchanged ('Marked') and the information about the skipped order is being logged.

Please read more information about logging in task schedulers here.

If the order was exported successfully, the state is changed to 'Exported' and the export date is saved.

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ConfigurationOrder Export

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Updated: September 2011