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eSeller basic setup in Dynamics NAV

  • 27/07/2016

To set up general eSeller settings in Dynamics NAV, use the search field to search for “eSeller Setup” and select eSeller Setup as shown below.

This will open a new window where you can edit the eSeller setup.

There are four sections in this window:

General

This section contains the general information setup.

SMTP

This section stores information about the mail server used for sending emails from Dynamics NAV. This is usually set up by your NAV consultant.

Picking System

eSeller Integration

This section stores information about the integration of Dynamics NAV into eSeller.

FieldDescription
If checked, no inventory information will be displayed in the webshop.
If checked, the orders placed in the webshop will be included in the inventory number displayed. For example, if you have 6 items in stock, and 2 have been ordered, the displayed inventory number will be 4.
If checked, the stock ordered by you will be included in the inventory number displayed. For example, if you have 6 items in stock, and you have ordered 10 more, the displayed inventory number will be 16.
If checked, the eSeller orders placed in the webshop that have not been transferred to Dynamics NAV yet will be included in the inventory number displayed. For more information about transferring orders from eSeller to Dynamics NAV, please see eSeller order handling.
This field is mandatory and has to be filled. The country code can be selected from the dropdown. The standard country code will automatically be added to orders where no country code has been added.
This will be filled out by your NAV consultant.
This will be filled out by your NAV consultant.
This field is automatically filled and stores the last exported sales invoice number. This allows the system to export only the orders placed after the previous export, instead of exporting all the orders.
This field is automatically filled and stores information about the margin needed for exports, so orders are not lost.
The minimum safety margin in seconds of the order criteria file.
The minimum safety margin in seconds of the payment criteria file.
The minimum safety margin in seconds of the Gift Card criteria file.

The boxes under codes in this section will be filled out by your NAV consultant, and includes information about which integration types that will automatically be chosen for specific buttons.