ERP User GuideMicrosoft Dynamics 365 for Finance and Operations

Microsoft Dynamics 365 for Finance and Operations

Sana Commerce 9.3
Your connector

Webshop Parameters

In Microsoft Dynamics 365 for Finance and Operations click: Webshop > Setup > Parameters.

Use the Parameters window to enable logging in Dynamics 365 for Finance and Operations, enter the time interval when the product can be updated and configure language mapping between Dynamics 365 for Finance and Operations and the Sana Commerce Framework.

In the Parameters window, you can see the version of the Sana add-on installed inside Dynamics 365 for Finance and Operations. On the action pane, click About Sana to see the Sana version.

General

The table below provides the description of the Sana webshop parameters.

Parameters Description
Logging Logging in Dynamics 365 for Finance and Operations is used to write XML requests to and responses from Dynamics 365 for Finance and Operations in run-time.

By default, logging is disabled as it affects performance. Therefore, it is better to use it only for debugging purposes.

Use the Enable logging option to enable or disable logging. In the Logging output directory field specify the path to the folder in Microsoft Azure where the log files should be stored. The user who runs Dynamics 365 for Finance and Operations must have "write" permissions to the folder which is specified in the Logging output directory field.
Include request processing duration When this option is enabled, there will be an extra node in the XML response that shows time in milliseconds of how long it takes to process the request in Dynamics 365 for Finance and Operations and return the response. This information can be used by system administrators, developers and other IT specialists who are responsible for the Sana webshop maintenance to investigate performance issues, if there are any, and check whether the problem is in Dynamics 365 for Finance and Operations or it is somewhere on the network.
Performance Threshold is used to skip the value of the Last date/time modified field for the updated product in a certain period of time (sec.). This setting can be helpful in a very specific scenario, therefore it is recommended to use it only when using batch jobs for updating products information in batches.

For example, when multiple prices are updated in the prices table for one product, the value of the Last date/time modified field for this product is updated multiple times. This causes unnecessary database activity and logging.

To prevent this, Update product threshold can be used to update the record only if the previous value of the Last date/time modified filed is older than the one specified in the Update product threshold (sec.) field.
Regional settings Enter the default culture (language culture name) that should be used for communications between the Sana webshop and Dynamics 365 for Finance and Operations. The servers on which the Sana webshop, Dynamics 365 for Finance and Operations and Web services are installed can have different region/culture settings. This can lead to the problem, for example with date format. The default culture specified in this field will be used in XML requests and responses regardless of the region/culture settings of the servers.

See also:

Languages and Translations
ERP User GuideMicrosoft Dynamics 365 for Finance and Operations