Setup
This section describes the setup of the TRASER DMS 365 x KRONE interface. It is required to import configurations created for KRONE products.
Interface Setup
To perform the interface setup, please proceed as follows:
- Open the Interface Card page via the quick search (ALT+Q), and open the KRONECONFIGIMP entry.
For more information about the Interface Card page, please check this site. - In the General FastTab:
- optional Customize the Description to make it easier to identify, if needed.
- The Authorization FastTab can be ignored for now.
- In the Parameters FastTab, enter the following information in the Value field to prepare the interface:
- DEFAULT_COST_TYPE: Select the cost mapping to be used to import the costs from the configuration into the system. Maybe you need to create the cost mapping code first.
When all requirements are met (green Parameter values in the Parameters FastTab), enable the interface via the Activate Interface button in the menu bar.
Manufacturer Config Mapping
To finalize the cost and discount type setup, the values must be mapped as follows:
One-Time Cost Setup
- Open the Manufacturer Config Mapping table via the quick search (ALT+Q), and create a new entry for costs:
- In the Manufacturer Code column, select the configurator manufacturer.
- In the Addition Type column, select Cost.
- In the Code column, enter a unique code, e.g.:
KRONECOST. - In the Business Central Code column select the relevant calculation cost type, e.g.:
FREIGHT.
The costs will now be mapped to the Costs > Cost Type column of forecasts with the loaded configuration.
Regular Discount Setup
Important!
As KRONE uses different codes for their discounts, the corresponding codes must be set up beforehand as follows for each new discount.
- Open the Manufacturer Config Mapping table via the quick search (ALT+Q), and create a new entry for costs:
- In the Manufacturer Code column, select the configurator manufacturer.
- In the Addition Type column, select Purchase.
- In the Code column, enter the unique KRONE discount code which you can find in the
<discount_key>tag of the configuration XML file, e.g.:ZSGR. - In the Business Central Code column select the relevant calculation discount type, e.g.:
DISCOUNT.
Note
If a KRONE discount code is not defined beforehand, an error message is displayed after loading a configuration.
The discounts will now be mapped to the Purchase Discounts > Discount type column of forecasts with the loaded configuration.
Configurator Setup
To perform the configurator setup, please proceed as follows:
- Open the Configurator List table via the quick search (ALT+Q), and open the entry of the configurator manufacturer.
- In the General FastTab:
- In the Interface Type field, select KRONECONFIGIMP.
- In the Manufacturer field, select KRONE.
- In the Vendor No. field, select the default manufacturer vendor for KRONE configurations.
- Activate the interface via the Activate button in the menu bar.
Tip
If you do not select default values in the Manufacturer and Vendor No. field, they have to be manually selected for each configurator import.
You can now load manufacturer configurations as described in the Loading configurations section.