NAV Install Document

This document outlines the installation and configuration procedure for the required steps to enable the integration.

This document should be followed by personel of the NAV partner of the customer.

(1/5) Install NAV Objects

Install the objects from the FOB file provided by the TimeLog Integration Specialist.

In the NAV Development Environment go to "File" > "Import...", select the FOB file og click "Open"

Review the import and make changes accordingly. Notify the TimeLog Integration Specialist if object numbers have to be relocated to not overwrite existing objects.

(2/5) Modify Standard NAV Objects

The following standard NAV tables need to be changed manually:

  • Tabel 18 - Customer
  • Tabel 36 - Sales Header
  • Tabel 37 - Sales Line
  • Tabel 5050 - Contact
  • Tabel 5200 - Employee

In each of the objects change the following:

  1. Add history item to file change log
  2. Add additional global variables to the table
  3. Create a new function to the table
  4. Add following lines to the OnInsert function
  5. Add following lines to the OnModify function

(3/5) Install TimeLog.FinancialHost.Core.dll

(4/5) Setup job queue entry

This job processes the queue of changes made in NAV and transfers them to TimeLog.

(5/5) Setup Web Services

These services are used by the FinancialHost middleware to fetch data from NAV as well as insert to NAV.

Pay close attention to the naming. The default name suggested by NAV is not always the correct one.