The CData Sync App provides a straightforward way to continuously pipeline your Microsoft Dynamics NAV data to any database, data lake, or data warehouse, making it easily available for Analytics, Reporting, AI, and Machine Learning.
The Microsoft Dynamics NAV connector can be used from the CData Sync application to pull data from Microsoft Dynamics NAV and move it to any of the supported destinations.
Create a connection to Microsoft Dynamics NAV by navigating to the Connections page in the Sync App application and selecting the corresponding icon in the Add Connections panel. If the Microsoft Dynamics NAV icon is not available, click the Add More icon to download and install the Microsoft Dynamics NAV connector from the CData site.
Required properties are listed under the Settings tab. The Advanced tab lists connection properties that are not typically required.
Before the Sync App can connect with Microsoft Dynamics NAV, OData services need to be enabled on the server. Once OData Services are enabled, the Sync App will be able to query any services that are published on the server.
In addition, specify a Url to a valid Microsoft Dynamics NAV server organization root (e.g. http://MyServer:7048) and a ServerInstance (e.g. DynamicsNAV71). If there is not a Service Default Company for the server, set the Company (e.g. 'CRONUS Canada, Inc.') as well.
In a multitenant installation, specify the tenant Id in Tenant (e.g. 'Cronus1').
To authenticate, set the User and Password properties to valid Microsoft Dynamics NAV logon credentials or Windows user credentials. Select the appropriate authentication method in AuthScheme.
The available authentication schemes are configured in IIS where Dynamics NAV is hosted. In IIS you can select to enable or disable Digest, Basic, Windows, or Anonymous authentication. Please consult with your Dynamics NAV admin to determine which authentication scheme is appropriate for you. Set AuthScheme to one of the following:
This section details a selection of advanced features of the Microsoft Dynamics NAV Sync App.
The Sync App allows you to define virtual tables, called user defined views, whose contents are decided by a pre-configured query. These views are useful when you cannot directly control queries being issued to the drivers. See User Defined Views for an overview of creating and configuring custom views.
Use SSL Configuration to adjust how Sync App handles TLS/SSL certificate negotiations. You can choose from various certificate formats; see the SSLServerCert property under "Connection String Options" for more information.
Configure the Sync App for compliance with Firewall and Proxy, including Windows proxies and HTTP proxies. You can also set up tunnel connections.
The Sync App offloads as much of the SELECT statement processing as possible to Microsoft Dynamics NAV and then processes the rest of the query in memory (client-side).
See Query Processing for more information.
See Logging for an overview of configuration settings that can be used to refine CData logging. For basic logging, you only need to set two connection properties, but there are numerous features that support more refined logging, where you can select subsets of information to be logged using the LogModules connection property.
By default, the Sync App attempts to negotiate SSL/TLS by checking the server's certificate against the system's trusted certificate store.
To specify another certificate, see the SSLServerCert property for the available formats to do so.
To connect through the Windows system proxy, you do not need to set any additional connection properties. To connect to other proxies, set ProxyAutoDetect to false.
In addition, to authenticate to an HTTP proxy, set ProxyAuthScheme, ProxyUser, and ProxyPassword, in addition to ProxyServer and ProxyPort.
Set the following properties:
The CData Sync App models Microsoft Dynamics NAV entities in relational tables and stored procedures. The table definitions are dynamically obtained from the OData service you connect to.
The Sync App models the data in Microsoft Dynamics NAV into a list of tables that can be queried using standard SQL statements.
Generally, querying Microsoft Dynamics NAV tables is the same as querying a table in a relational database. Sometimes there are special cases, for example, including a certain column in the WHERE clause might be required to get data for certain columns in the table. This is typically needed for situations where a separate request must be made for each row to get certain columns. These types of situations are clearly documented at the top of the table page linked below.
Name | Description |
Company | The DynamicsNAV table Company. |
Country | The DynamicsNAV table Country. |
Currency | The DynamicsNAV table Currency. |
Customer | The DynamicsNAV table Customer. |
GeneralProductPosting | The DynamicsNAV table GeneralProductPosting. |
PurchaseLines | The DynamicsNAV table PurchaseLines. |
PurchaseOrder | The DynamicsNAV table PurchaseOrder. |
PurchaseOrderPurchLines | The DynamicsNAV table PurchaseOrderPurchLines. |
PurchaseOrders | The DynamicsNAV table PurchaseOrders. |
ResourceCard | The DynamicsNAV table ResourceCard. |
SalesOrder | The DynamicsNAV table SalesOrder. |
The DynamicsNAV table Company.
Name | Type | ReadOnly | Description |
Name [KEY] | String | False |
The Name column for the table Company. |
LinkedCountry | String | False |
The LinkedCountry column for the table Company. |
LinkedCurrency | String | False |
The LinkedCurrency column for the table Company. |
LinkedCustomer | String | False |
The LinkedCustomer column for the table Company. |
LinkedGeneralProductPosting | String | False |
The LinkedGeneralProductPosting column for the table Company. |
LinkedPurchaseLines | String | False |
The LinkedPurchaseLines column for the table Company. |
LinkedPurchaseOrder | String | False |
The LinkedPurchaseOrder column for the table Company. |
LinkedPurchaseOrderPurchLines | String | False |
The LinkedPurchaseOrderPurchLines column for the table Company. |
LinkedPurchaseOrders | String | False |
The LinkedPurchaseOrders column for the table Company. |
LinkedResourceCard | String | False |
The LinkedResourceCard column for the table Company. |
LinkedSalesOrder | String | False |
The LinkedSalesOrder column for the table Company. |
The DynamicsNAV table Country.
Name | Type | ReadOnly | Description |
Code [KEY] | String | False |
The Code column for the table Country. |
Address_Format | String | False |
The Address_Format column for the table Country. |
Contact_Address_Format | String | False |
The Contact_Address_Format column for the table Country. |
ETag | String | False |
The ETag column for the table Country. |
EU_Country_Region_Code | String | False |
The EU_Country_Region_Code column for the table Country. |
Intrastat_Code | String | False |
The Intrastat_Code column for the table Country. |
Name | String | False |
The Name column for the table Country. |
The DynamicsNAV table Currency.
Name | Type | ReadOnly | Description |
Code [KEY] | String | False |
The Code column for the table Currency. |
Amount_Decimal_Places | String | False |
The Amount_Decimal_Places column for the table Currency. |
Amount_Rounding_Precision | Decimal | False |
The Amount_Rounding_Precision column for the table Currency. |
Appln_Rounding_Precision | Decimal | False |
The Appln_Rounding_Precision column for the table Currency. |
Conv_LCY_Rndg_Credit_Acc | String | False |
The Conv_LCY_Rndg_Credit_Acc column for the table Currency. |
Conv_LCY_Rndg_Debit_Acc | String | False |
The Conv_LCY_Rndg_Debit_Acc column for the table Currency. |
CurrencyFactor | Decimal | False |
The CurrencyFactor column for the table Currency. |
Description | String | False |
The Description column for the table Currency. |
EMU_Currency | Boolean | False |
The EMU_Currency column for the table Currency. |
ETag | String | False |
The ETag column for the table Currency. |
Invoice_Rounding_Precision | Decimal | False |
The Invoice_Rounding_Precision column for the table Currency. |
Invoice_Rounding_Type | String | False |
The Invoice_Rounding_Type column for the table Currency. |
Last_Date_Adjusted | Datetime | False |
The Last_Date_Adjusted column for the table Currency. |
Last_Date_Modified | Datetime | False |
The Last_Date_Modified column for the table Currency. |
Max_Payment_Tolerance_Amount | Decimal | False |
The Max_Payment_Tolerance_Amount column for the table Currency. |
Max_VAT_Difference_Allowed | Decimal | False |
The Max_VAT_Difference_Allowed column for the table Currency. |
Payment_Tolerance_Percent | Decimal | False |
The Payment_Tolerance_Percent column for the table Currency. |
Realized_G_L_Gains_Account | String | False |
The Realized_G_L_Gains_Account column for the table Currency. |
Realized_G_L_Losses_Account | String | False |
The Realized_G_L_Losses_Account column for the table Currency. |
Realized_Gains_Acc | String | False |
The Realized_Gains_Acc column for the table Currency. |
Realized_Losses_Acc | String | False |
The Realized_Losses_Acc column for the table Currency. |
Residual_Gains_Account | String | False |
The Residual_Gains_Account column for the table Currency. |
Residual_Losses_Account | String | False |
The Residual_Losses_Account column for the table Currency. |
Symbol | String | False |
The Symbol column for the table Currency. |
Unit_Amount_Decimal_Places | String | False |
The Unit_Amount_Decimal_Places column for the table Currency. |
Unit_Amount_Rounding_Precision | Decimal | False |
The Unit_Amount_Rounding_Precision column for the table Currency. |
Unrealized_Gains_Acc | String | False |
The Unrealized_Gains_Acc column for the table Currency. |
Unrealized_Losses_Acc | String | False |
The Unrealized_Losses_Acc column for the table Currency. |
VAT_Rounding_Type | String | False |
The VAT_Rounding_Type column for the table Currency. |
The DynamicsNAV table Customer.
Name | Type | ReadOnly | Description |
No [KEY] | String | False |
The No column for the table Customer. |
Address | String | False |
The Address column for the table Customer. |
Address_2 | String | False |
The Address_2 column for the table Customer. |
Allow_Line_Disc | Boolean | False |
The Allow_Line_Disc column for the table Customer. |
Application_Method | String | False |
The Application_Method column for the table Customer. |
Balance_LCY | Decimal | False |
The Balance_LCY column for the table Customer. |
Bank_Communication | String | False |
The Bank_Communication column for the table Customer. |
Base_Calendar_Code | String | False |
The Base_Calendar_Code column for the table Customer. |
Bill_to_Customer_No | String | False |
The Bill_to_Customer_No column for the table Customer. |
Block_Payment_Tolerance | Boolean | False |
The Block_Payment_Tolerance column for the table Customer. |
Blocked | String | False |
The Blocked column for the table Customer. |
Cash_Flow_Payment_Terms_Code | String | False |
The Cash_Flow_Payment_Terms_Code column for the table Customer. |
Check_Date_Format | String | False |
The Check_Date_Format column for the table Customer. |
Check_Date_Separator | String | False |
The Check_Date_Separator column for the table Customer. |
City | String | False |
The City column for the table Customer. |
Combine_Shipments | Boolean | False |
The Combine_Shipments column for the table Customer. |
Contact | String | False |
The Contact column for the table Customer. |
Copy_Sell_to_Addr_to_Qte_From | String | False |
The Copy_Sell_to_Addr_to_Qte_From column for the table Customer. |
Country_Region_Code | String | False |
The Country_Region_Code column for the table Customer. |
County | String | False |
The County column for the table Customer. |
Credit_Limit_LCY | Decimal | False |
The Credit_Limit_LCY column for the table Customer. |
CURP_No | String | False |
The CURP_No column for the table Customer. |
Currency_Code | String | False |
The Currency_Code column for the table Customer. |
Currency_Filter | String | False |
The Currency_Filter column for the table Customer. |
Customer_Disc_Group | String | False |
The Customer_Disc_Group column for the table Customer. |
Customer_Posting_Group | String | False |
The Customer_Posting_Group column for the table Customer. |
Customer_Price_Group | String | False |
The Customer_Price_Group column for the table Customer. |
Customized_Calendar | String | False |
The Customized_Calendar column for the table Customer. |
E_Mail | String | False |
The E_Mail column for the table Customer. |
ETag | String | False |
The ETag column for the table Customer. |
Fax_No | String | False |
The Fax_No column for the table Customer. |
Fin_Charge_Terms_Code | String | False |
The Fin_Charge_Terms_Code column for the table Customer. |
Gen_Bus_Posting_Group | String | False |
The Gen_Bus_Posting_Group column for the table Customer. |
Global_Dimension_1_Filter | String | False |
The Global_Dimension_1_Filter column for the table Customer. |
Global_Dimension_2_Filter | String | False |
The Global_Dimension_2_Filter column for the table Customer. |
Home_Page | String | False |
The Home_Page column for the table Customer. |
IC_Partner_Code | String | False |
The IC_Partner_Code column for the table Customer. |
Invoice_Copies | Int32 | False |
The Invoice_Copies column for the table Customer. |
Invoice_Disc_Code | String | False |
The Invoice_Disc_Code column for the table Customer. |
Language_Code | String | False |
The Language_Code column for the table Customer. |
Last_Date_Modified | Datetime | False |
The Last_Date_Modified column for the table Customer. |
Last_Statement_No | Int32 | False |
The Last_Statement_No column for the table Customer. |
Location_Code | String | False |
The Location_Code column for the table Customer. |
Name | String | False |
The Name column for the table Customer. |
Partner_Type | String | False |
The Partner_Type column for the table Customer. |
Payment_Method_Code | String | False |
The Payment_Method_Code column for the table Customer. |
Payment_Terms_Code | String | False |
The Payment_Terms_Code column for the table Customer. |
Phone_No | String | False |
The Phone_No column for the table Customer. |
Post_Code | String | False |
The Post_Code column for the table Customer. |
Preferred_Bank_Account | String | False |
The Preferred_Bank_Account column for the table Customer. |
Prepayment_Percent | Decimal | False |
The Prepayment_Percent column for the table Customer. |
Prices_Including_VAT | Boolean | False |
The Prices_Including_VAT column for the table Customer. |
Primary_Contact_No | String | False |
The Primary_Contact_No column for the table Customer. |
Print_Statements | Boolean | False |
The Print_Statements column for the table Customer. |
Reminder_Terms_Code | String | False |
The Reminder_Terms_Code column for the table Customer. |
Reserve | String | False |
The Reserve column for the table Customer. |
Responsibility_Center | String | False |
The Responsibility_Center column for the table Customer. |
RFC_No | String | False |
The RFC_No column for the table Customer. |
Salesperson_Code | String | False |
The Salesperson_Code column for the table Customer. |
Search_Name | String | False |
The Search_Name column for the table Customer. |
Service_Zone_Code | String | False |
The Service_Zone_Code column for the table Customer. |
Shipment_Method_Code | String | False |
The Shipment_Method_Code column for the table Customer. |
Shipping_Advice | String | False |
The Shipping_Advice column for the table Customer. |
Shipping_Agent_Code | String | False |
The Shipping_Agent_Code column for the table Customer. |
Shipping_Agent_Service_Code | String | False |
The Shipping_Agent_Service_Code column for the table Customer. |
Shipping_Time | String | False |
The Shipping_Time column for the table Customer. |
State_Inscription | String | False |
The State_Inscription column for the table Customer. |
Tax_Area_Code | String | False |
The Tax_Area_Code column for the table Customer. |
Tax_Exemption_No | String | False |
The Tax_Exemption_No column for the table Customer. |
Tax_Identification_Type | String | False |
The Tax_Identification_Type column for the table Customer. |
Tax_Liable | Boolean | False |
The Tax_Liable column for the table Customer. |
VAT_Bus_Posting_Group | String | False |
The VAT_Bus_Posting_Group column for the table Customer. |
VAT_Registration_No | String | False |
The VAT_Registration_No column for the table Customer. |
LinkedCountry_Region_Code_Link | String | False |
The LinkedCountry_Region_Code_Link column for the table Customer. |
LinkedCurrency_Code_Link | String | False |
The LinkedCurrency_Code_Link column for the table Customer. |
LinkedCurrency_Filter_Link | String | False |
The LinkedCurrency_Filter_Link column for the table Customer. |
The DynamicsNAV table GeneralProductPosting.
Name | Type | ReadOnly | Description |
Code [KEY] | String | False |
The Code column for the table GeneralProductPosting. |
Auto_Insert_Default | Boolean | False |
The Auto_Insert_Default column for the table GeneralProductPosting. |
Def_VAT_Prod_Posting_Group | String | False |
The Def_VAT_Prod_Posting_Group column for the table GeneralProductPosting. |
Description | String | False |
The Description column for the table GeneralProductPosting. |
ETag | String | False |
The ETag column for the table GeneralProductPosting. |
The DynamicsNAV table PurchaseLines.
Name | Type | ReadOnly | Description |
Document_No [KEY] | String | False |
The Document_No column for the table PurchaseLines. |
Document_Type [KEY] | String | False |
The Document_Type column for the table PurchaseLines. |
Line_No [KEY] | Int32 | False |
The Line_No column for the table PurchaseLines. |
Amt_Rcd_Not_Invoiced_LCY | Decimal | False |
The Amt_Rcd_Not_Invoiced_LCY column for the table PurchaseLines. |
Buy_from_Vendor_No | String | False |
The Buy_from_Vendor_No column for the table PurchaseLines. |
Description | String | False |
The Description column for the table PurchaseLines. |
Direct_Unit_Cost | Decimal | False |
The Direct_Unit_Cost column for the table PurchaseLines. |
ETag | String | False |
The ETag column for the table PurchaseLines. |
Expected_Receipt_Date | Datetime | False |
The Expected_Receipt_Date column for the table PurchaseLines. |
Indirect_Cost_Percent | Decimal | False |
The Indirect_Cost_Percent column for the table PurchaseLines. |
Job_Line_Type | String | False |
The Job_Line_Type column for the table PurchaseLines. |
Job_No | String | False |
The Job_No column for the table PurchaseLines. |
Job_Task_No | String | False |
The Job_Task_No column for the table PurchaseLines. |
Line_Amount | Decimal | False |
The Line_Amount column for the table PurchaseLines. |
Location_Code | String | False |
The Location_Code column for the table PurchaseLines. |
No | String | False |
The No column for the table PurchaseLines. |
Outstanding_Amount_LCY | Decimal | False |
The Outstanding_Amount_LCY column for the table PurchaseLines. |
Outstanding_Quantity | Decimal | False |
The Outstanding_Quantity column for the table PurchaseLines. |
Quantity | Decimal | False |
The Quantity column for the table PurchaseLines. |
Reserved_Qty_Base | Decimal | False |
The Reserved_Qty_Base column for the table PurchaseLines. |
Shortcut_Dimension_1_Code | String | False |
The Shortcut_Dimension_1_Code column for the table PurchaseLines. |
Shortcut_Dimension_2_Code | String | False |
The Shortcut_Dimension_2_Code column for the table PurchaseLines. |
ShortcutDimCode_x005B_3_x005D_ | String | False |
The ShortcutDimCode_x005B_3_x005D_ column for the table PurchaseLines. |
ShortcutDimCode_x005B_4_x005D_ | String | False |
The ShortcutDimCode_x005B_4_x005D_ column for the table PurchaseLines. |
ShortcutDimCode_x005B_5_x005D_ | String | False |
The ShortcutDimCode_x005B_5_x005D_ column for the table PurchaseLines. |
ShortcutDimCode_x005B_6_x005D_ | String | False |
The ShortcutDimCode_x005B_6_x005D_ column for the table PurchaseLines. |
ShortcutDimCode_x005B_7_x005D_ | String | False |
The ShortcutDimCode_x005B_7_x005D_ column for the table PurchaseLines. |
ShortcutDimCode_x005B_8_x005D_ | String | False |
The ShortcutDimCode_x005B_8_x005D_ column for the table PurchaseLines. |
Type | String | False |
The Type column for the table PurchaseLines. |
Unit_Cost_LCY | Decimal | False |
The Unit_Cost_LCY column for the table PurchaseLines. |
Unit_of_Measure_Code | String | False |
The Unit_of_Measure_Code column for the table PurchaseLines. |
Unit_Price_LCY | Decimal | False |
The Unit_Price_LCY column for the table PurchaseLines. |
Variant_Code | String | False |
The Variant_Code column for the table PurchaseLines. |
The DynamicsNAV table PurchaseOrder.
Name | Type | ReadOnly | Description |
Document_Type [KEY] | String | False |
The Document_Type column for the table PurchaseOrder. |
No [KEY] | String | False |
The No column for the table PurchaseOrder. |
Area | String | False |
The Area column for the table PurchaseOrder. |
Assigned_User_ID | String | False |
The Assigned_User_ID column for the table PurchaseOrder. |
Buy_from_Address | String | False |
The Buy_from_Address column for the table PurchaseOrder. |
Buy_from_Address_2 | String | False |
The Buy_from_Address_2 column for the table PurchaseOrder. |
Buy_from_City | String | False |
The Buy_from_City column for the table PurchaseOrder. |
Buy_from_Contact | String | False |
The Buy_from_Contact column for the table PurchaseOrder. |
Buy_from_Contact_No | String | False |
The Buy_from_Contact_No column for the table PurchaseOrder. |
Buy_from_County | String | False |
The Buy_from_County column for the table PurchaseOrder. |
Buy_from_Post_Code | String | False |
The Buy_from_Post_Code column for the table PurchaseOrder. |
Buy_from_Vendor_Name | String | False |
The Buy_from_Vendor_Name column for the table PurchaseOrder. |
Buy_from_Vendor_No | String | False |
The Buy_from_Vendor_No column for the table PurchaseOrder. |
Compress_Prepayment | Boolean | False |
The Compress_Prepayment column for the table PurchaseOrder. |
Creditor_No | String | False |
The Creditor_No column for the table PurchaseOrder. |
Currency_Code | String | False |
The Currency_Code column for the table PurchaseOrder. |
Document_Date | Datetime | False |
The Document_Date column for the table PurchaseOrder. |
Due_Date | Datetime | False |
The Due_Date column for the table PurchaseOrder. |
Entry_Point | String | False |
The Entry_Point column for the table PurchaseOrder. |
ETag | String | False |
The ETag column for the table PurchaseOrder. |
Expected_Receipt_Date | Datetime | False |
The Expected_Receipt_Date column for the table PurchaseOrder. |
Inbound_Whse_Handling_Time | String | False |
The Inbound_Whse_Handling_Time column for the table PurchaseOrder. |
IRS_1099_Code | String | False |
The IRS_1099_Code column for the table PurchaseOrder. |
Job_Queue_Status | String | False |
The Job_Queue_Status column for the table PurchaseOrder. |
Lead_Time_Calculation | String | False |
The Lead_Time_Calculation column for the table PurchaseOrder. |
Location_Code | String | False |
The Location_Code column for the table PurchaseOrder. |
No_of_Archived_Versions | Int32 | False |
The No_of_Archived_Versions column for the table PurchaseOrder. |
On_Hold | String | False |
The On_Hold column for the table PurchaseOrder. |
Order_Address_Code | String | False |
The Order_Address_Code column for the table PurchaseOrder. |
Order_Date | Datetime | False |
The Order_Date column for the table PurchaseOrder. |
Pay_to_Address | String | False |
The Pay_to_Address column for the table PurchaseOrder. |
Pay_to_Address_2 | String | False |
The Pay_to_Address_2 column for the table PurchaseOrder. |
Pay_to_City | String | False |
The Pay_to_City column for the table PurchaseOrder. |
Pay_to_Contact | String | False |
The Pay_to_Contact column for the table PurchaseOrder. |
Pay_to_Contact_No | String | False |
The Pay_to_Contact_No column for the table PurchaseOrder. |
Pay_to_County | String | False |
The Pay_to_County column for the table PurchaseOrder. |
Pay_to_Name | String | False |
The Pay_to_Name column for the table PurchaseOrder. |
Pay_to_Post_Code | String | False |
The Pay_to_Post_Code column for the table PurchaseOrder. |
Pay_to_Vendor_No | String | False |
The Pay_to_Vendor_No column for the table PurchaseOrder. |
Payment_Discount_Percent | Decimal | False |
The Payment_Discount_Percent column for the table PurchaseOrder. |
Payment_Reference | String | False |
The Payment_Reference column for the table PurchaseOrder. |
Payment_Terms_Code | String | False |
The Payment_Terms_Code column for the table PurchaseOrder. |
Pmt_Discount_Date | Datetime | False |
The Pmt_Discount_Date column for the table PurchaseOrder. |
Posting_Date | Datetime | False |
The Posting_Date column for the table PurchaseOrder. |
Posting_Description | String | False |
The Posting_Description column for the table PurchaseOrder. |
Prepayment_Due_Date | Datetime | False |
The Prepayment_Due_Date column for the table PurchaseOrder. |
Prepayment_Percent | Decimal | False |
The Prepayment_Percent column for the table PurchaseOrder. |
Prepmt_Include_Tax | Boolean | False |
The Prepmt_Include_Tax column for the table PurchaseOrder. |
Prepmt_Payment_Discount_Percent | Decimal | False |
The Prepmt_Payment_Discount_Percent column for the table PurchaseOrder. |
Prepmt_Payment_Terms_Code | String | False |
The Prepmt_Payment_Terms_Code column for the table PurchaseOrder. |
Prepmt_Pmt_Discount_Date | Datetime | False |
The Prepmt_Pmt_Discount_Date column for the table PurchaseOrder. |
Promised_Receipt_Date | Datetime | False |
The Promised_Receipt_Date column for the table PurchaseOrder. |
Provincial_Tax_Area_Code | String | False |
The Provincial_Tax_Area_Code column for the table PurchaseOrder. |
Purchaser_Code | String | False |
The Purchaser_Code column for the table PurchaseOrder. |
Quote_No | String | False |
The Quote_No column for the table PurchaseOrder. |
Requested_Receipt_Date | Datetime | False |
The Requested_Receipt_Date column for the table PurchaseOrder. |
Responsibility_Center | String | False |
The Responsibility_Center column for the table PurchaseOrder. |
Sell_to_Customer_No | String | False |
The Sell_to_Customer_No column for the table PurchaseOrder. |
Ship_to_Address | String | False |
The Ship_to_Address column for the table PurchaseOrder. |
Ship_to_Address_2 | String | False |
The Ship_to_Address_2 column for the table PurchaseOrder. |
Ship_to_City | String | False |
The Ship_to_City column for the table PurchaseOrder. |
Ship_to_Code | String | False |
The Ship_to_Code column for the table PurchaseOrder. |
Ship_to_Contact | String | False |
The Ship_to_Contact column for the table PurchaseOrder. |
Ship_to_County | String | False |
The Ship_to_County column for the table PurchaseOrder. |
Ship_to_Name | String | False |
The Ship_to_Name column for the table PurchaseOrder. |
Ship_to_Post_Code | String | False |
The Ship_to_Post_Code column for the table PurchaseOrder. |
Ship_to_UPS_Zone | String | False |
The Ship_to_UPS_Zone column for the table PurchaseOrder. |
Shipment_Method_Code | String | False |
The Shipment_Method_Code column for the table PurchaseOrder. |
Shortcut_Dimension_1_Code | String | False |
The Shortcut_Dimension_1_Code column for the table PurchaseOrder. |
Shortcut_Dimension_2_Code | String | False |
The Shortcut_Dimension_2_Code column for the table PurchaseOrder. |
Status | String | False |
The Status column for the table PurchaseOrder. |
Tax_Area_Code | String | False |
The Tax_Area_Code column for the table PurchaseOrder. |
Tax_Exemption_No | String | False |
The Tax_Exemption_No column for the table PurchaseOrder. |
Tax_Liable | Boolean | False |
The Tax_Liable column for the table PurchaseOrder. |
Transaction_Specification | String | False |
The Transaction_Specification column for the table PurchaseOrder. |
Transaction_Type | String | False |
The Transaction_Type column for the table PurchaseOrder. |
Transport_Method | String | False |
The Transport_Method column for the table PurchaseOrder. |
Vendor_Cr_Memo_No | String | False |
The Vendor_Cr_Memo_No column for the table PurchaseOrder. |
Vendor_Invoice_No | String | False |
The Vendor_Invoice_No column for the table PurchaseOrder. |
Vendor_Order_No | String | False |
The Vendor_Order_No column for the table PurchaseOrder. |
Vendor_Shipment_No | String | False |
The Vendor_Shipment_No column for the table PurchaseOrder. |
LinkedPurchaseOrderPurchLines | String | False |
The LinkedPurchaseOrderPurchLines column for the table PurchaseOrder. |
LinkedCurrency_Code_Link | String | False |
The LinkedCurrency_Code_Link column for the table PurchaseOrder. |
The DynamicsNAV table PurchaseOrderPurchLines.
Name | Type | ReadOnly | Description |
Document_No [KEY] | String | False |
The Document_No column for the table PurchaseOrderPurchLines. |
Document_Type [KEY] | String | False |
The Document_Type column for the table PurchaseOrderPurchLines. |
Line_No [KEY] | Int32 | False |
The Line_No column for the table PurchaseOrderPurchLines. |
Allow_Invoice_Disc | Boolean | False |
The Allow_Invoice_Disc column for the table PurchaseOrderPurchLines. |
Allow_Item_Charge_Assignment | Boolean | False |
The Allow_Item_Charge_Assignment column for the table PurchaseOrderPurchLines. |
Appl_to_Item_Entry | Int32 | False |
The Appl_to_Item_Entry column for the table PurchaseOrderPurchLines. |
Bin_Code | String | False |
The Bin_Code column for the table PurchaseOrderPurchLines. |
Blanket_Order_Line_No | Int32 | False |
The Blanket_Order_Line_No column for the table PurchaseOrderPurchLines. |
Blanket_Order_No | String | False |
The Blanket_Order_No column for the table PurchaseOrderPurchLines. |
Cross_Reference_No | String | False |
The Cross_Reference_No column for the table PurchaseOrderPurchLines. |
Description | String | False |
The Description column for the table PurchaseOrderPurchLines. |
Direct_Unit_Cost | Decimal | False |
The Direct_Unit_Cost column for the table PurchaseOrderPurchLines. |
Drop_Shipment | Boolean | False |
The Drop_Shipment column for the table PurchaseOrderPurchLines. |
ETag | String | False |
The ETag column for the table PurchaseOrderPurchLines. |
Expected_Receipt_Date | Datetime | False |
The Expected_Receipt_Date column for the table PurchaseOrderPurchLines. |
Finished | Boolean | False |
The Finished column for the table PurchaseOrderPurchLines. |
GST_HST | String | False |
The GST_HST column for the table PurchaseOrderPurchLines. |
IC_Partner_Code | String | False |
The IC_Partner_Code column for the table PurchaseOrderPurchLines. |
IC_Partner_Ref_Type | String | False |
The IC_Partner_Ref_Type column for the table PurchaseOrderPurchLines. |
IC_Partner_Reference | String | False |
The IC_Partner_Reference column for the table PurchaseOrderPurchLines. |
Inbound_Whse_Handling_Time | String | False |
The Inbound_Whse_Handling_Time column for the table PurchaseOrderPurchLines. |
Indirect_Cost_Percent | Decimal | False |
The Indirect_Cost_Percent column for the table PurchaseOrderPurchLines. |
Inv_Discount_Amount | Decimal | False |
The Inv_Discount_Amount column for the table PurchaseOrderPurchLines. |
IRS_1099_Liable | Boolean | False |
The IRS_1099_Liable column for the table PurchaseOrderPurchLines. |
Job_Line_Amount | Decimal | False |
The Job_Line_Amount column for the table PurchaseOrderPurchLines. |
Job_Line_Amount_LCY | Decimal | False |
The Job_Line_Amount_LCY column for the table PurchaseOrderPurchLines. |
Job_Line_Disc_Amount_LCY | Decimal | False |
The Job_Line_Disc_Amount_LCY column for the table PurchaseOrderPurchLines. |
Job_Line_Discount_Amount | Decimal | False |
The Job_Line_Discount_Amount column for the table PurchaseOrderPurchLines. |
Job_Line_Discount_Percent | Decimal | False |
The Job_Line_Discount_Percent column for the table PurchaseOrderPurchLines. |
Job_Line_Type | String | False |
The Job_Line_Type column for the table PurchaseOrderPurchLines. |
Job_No | String | False |
The Job_No column for the table PurchaseOrderPurchLines. |
Job_Planning_Line_No | Int32 | False |
The Job_Planning_Line_No column for the table PurchaseOrderPurchLines. |
Job_Remaining_Qty | Decimal | False |
The Job_Remaining_Qty column for the table PurchaseOrderPurchLines. |
Job_Task_No | String | False |
The Job_Task_No column for the table PurchaseOrderPurchLines. |
Job_Total_Price | Decimal | False |
The Job_Total_Price column for the table PurchaseOrderPurchLines. |
Job_Total_Price_LCY | Decimal | False |
The Job_Total_Price_LCY column for the table PurchaseOrderPurchLines. |
Job_Unit_Price | Decimal | False |
The Job_Unit_Price column for the table PurchaseOrderPurchLines. |
Job_Unit_Price_LCY | Decimal | False |
The Job_Unit_Price_LCY column for the table PurchaseOrderPurchLines. |
Lead_Time_Calculation | String | False |
The Lead_Time_Calculation column for the table PurchaseOrderPurchLines. |
Line_Amount | Decimal | False |
The Line_Amount column for the table PurchaseOrderPurchLines. |
Line_Discount_Amount | Decimal | False |
The Line_Discount_Amount column for the table PurchaseOrderPurchLines. |
Line_Discount_Percent | Decimal | False |
The Line_Discount_Percent column for the table PurchaseOrderPurchLines. |
Location_Code | String | False |
The Location_Code column for the table PurchaseOrderPurchLines. |
No | String | False |
The No column for the table PurchaseOrderPurchLines. |
Nonstock | Boolean | False |
The Nonstock column for the table PurchaseOrderPurchLines. |
Operation_No | String | False |
The Operation_No column for the table PurchaseOrderPurchLines. |
Order_Date | Datetime | False |
The Order_Date column for the table PurchaseOrderPurchLines. |
Planned_Receipt_Date | Datetime | False |
The Planned_Receipt_Date column for the table PurchaseOrderPurchLines. |
Planning_Flexibility | String | False |
The Planning_Flexibility column for the table PurchaseOrderPurchLines. |
Prepayment_Percent | Decimal | False |
The Prepayment_Percent column for the table PurchaseOrderPurchLines. |
Prepmt_Amt_Deducted | Decimal | False |
The Prepmt_Amt_Deducted column for the table PurchaseOrderPurchLines. |
Prepmt_Amt_Inv | Decimal | False |
The Prepmt_Amt_Inv column for the table PurchaseOrderPurchLines. |
Prepmt_Amt_to_Deduct | Decimal | False |
The Prepmt_Amt_to_Deduct column for the table PurchaseOrderPurchLines. |
Prepmt_Line_Amount | Decimal | False |
The Prepmt_Line_Amount column for the table PurchaseOrderPurchLines. |
Prod_Order_Line_No | Int32 | False |
The Prod_Order_Line_No column for the table PurchaseOrderPurchLines. |
Prod_Order_No | String | False |
The Prod_Order_No column for the table PurchaseOrderPurchLines. |
Promised_Receipt_Date | Datetime | False |
The Promised_Receipt_Date column for the table PurchaseOrderPurchLines. |
Provincial_Tax_Area_Code | String | False |
The Provincial_Tax_Area_Code column for the table PurchaseOrderPurchLines. |
Qty_Assigned | Decimal | False |
The Qty_Assigned column for the table PurchaseOrderPurchLines. |
Qty_to_Assign | Decimal | False |
The Qty_to_Assign column for the table PurchaseOrderPurchLines. |
Qty_to_Invoice | Decimal | False |
The Qty_to_Invoice column for the table PurchaseOrderPurchLines. |
Qty_to_Receive | Decimal | False |
The Qty_to_Receive column for the table PurchaseOrderPurchLines. |
Quantity | Decimal | False |
The Quantity column for the table PurchaseOrderPurchLines. |
Quantity_Invoiced | Decimal | False |
The Quantity_Invoiced column for the table PurchaseOrderPurchLines. |
Quantity_Received | Decimal | False |
The Quantity_Received column for the table PurchaseOrderPurchLines. |
Requested_Receipt_Date | Datetime | False |
The Requested_Receipt_Date column for the table PurchaseOrderPurchLines. |
Reserved_Quantity | Decimal | False |
The Reserved_Quantity column for the table PurchaseOrderPurchLines. |
Return_Reason_Code | String | False |
The Return_Reason_Code column for the table PurchaseOrderPurchLines. |
Shortcut_Dimension_1_Code | String | False |
The Shortcut_Dimension_1_Code column for the table PurchaseOrderPurchLines. |
Shortcut_Dimension_2_Code | String | False |
The Shortcut_Dimension_2_Code column for the table PurchaseOrderPurchLines. |
ShortcutDimCode_x005B_3_x005D_ | String | False |
The ShortcutDimCode_x005B_3_x005D_ column for the table PurchaseOrderPurchLines. |
ShortcutDimCode_x005B_4_x005D_ | String | False |
The ShortcutDimCode_x005B_4_x005D_ column for the table PurchaseOrderPurchLines. |
ShortcutDimCode_x005B_5_x005D_ | String | False |
The ShortcutDimCode_x005B_5_x005D_ column for the table PurchaseOrderPurchLines. |
ShortcutDimCode_x005B_6_x005D_ | String | False |
The ShortcutDimCode_x005B_6_x005D_ column for the table PurchaseOrderPurchLines. |
ShortcutDimCode_x005B_7_x005D_ | String | False |
The ShortcutDimCode_x005B_7_x005D_ column for the table PurchaseOrderPurchLines. |
ShortcutDimCode_x005B_8_x005D_ | String | False |
The ShortcutDimCode_x005B_8_x005D_ column for the table PurchaseOrderPurchLines. |
Tax_Area_Code | String | False |
The Tax_Area_Code column for the table PurchaseOrderPurchLines. |
Tax_Group_Code | String | False |
The Tax_Group_Code column for the table PurchaseOrderPurchLines. |
Tax_Liable | Boolean | False |
The Tax_Liable column for the table PurchaseOrderPurchLines. |
Type | String | False |
The Type column for the table PurchaseOrderPurchLines. |
Unit_Cost_LCY | Decimal | False |
The Unit_Cost_LCY column for the table PurchaseOrderPurchLines. |
Unit_of_Measure | String | False |
The Unit_of_Measure column for the table PurchaseOrderPurchLines. |
Unit_of_Measure_Code | String | False |
The Unit_of_Measure_Code column for the table PurchaseOrderPurchLines. |
Unit_Price_LCY | Decimal | False |
The Unit_Price_LCY column for the table PurchaseOrderPurchLines. |
Use_Tax | Boolean | False |
The Use_Tax column for the table PurchaseOrderPurchLines. |
Variant_Code | String | False |
The Variant_Code column for the table PurchaseOrderPurchLines. |
VAT_Prod_Posting_Group | String | False |
The VAT_Prod_Posting_Group column for the table PurchaseOrderPurchLines. |
Whse_Outstanding_Qty_Base | Decimal | False |
The Whse_Outstanding_Qty_Base column for the table PurchaseOrderPurchLines. |
Work_Center_No | String | False |
The Work_Center_No column for the table PurchaseOrderPurchLines. |
LinkedBlanket_Order_Line_No_Link | String | False |
The LinkedBlanket_Order_Line_No_Link column for the table PurchaseOrderPurchLines. |
The DynamicsNAV table PurchaseOrders.
Name | Type | ReadOnly | Description |
Document_No [KEY] | String | False |
The Document_No column for the table PurchaseOrders. |
Document_Type [KEY] | String | False |
The Document_Type column for the table PurchaseOrders. |
Line_No [KEY] | Int32 | False |
The Line_No column for the table PurchaseOrders. |
Amount | Decimal | False |
The Amount column for the table PurchaseOrders. |
Buy_from_Vendor_No | String | False |
The Buy_from_Vendor_No column for the table PurchaseOrders. |
Currency_Code | String | False |
The Currency_Code column for the table PurchaseOrders. |
Description | String | False |
The Description column for the table PurchaseOrders. |
Direct_Unit_Cost | Decimal | False |
The Direct_Unit_Cost column for the table PurchaseOrders. |
ETag | String | False |
The ETag column for the table PurchaseOrders. |
Expected_Receipt_Date | Datetime | False |
The Expected_Receipt_Date column for the table PurchaseOrders. |
Line_Discount_Percent | Decimal | False |
The Line_Discount_Percent column for the table PurchaseOrders. |
No | String | False |
The No column for the table PurchaseOrders. |
Outstanding_Quantity | Decimal | False |
The Outstanding_Quantity column for the table PurchaseOrders. |
Quantity | Decimal | False |
The Quantity column for the table PurchaseOrders. |
Type | String | False |
The Type column for the table PurchaseOrders. |
Unit_of_Measure_Code | String | False |
The Unit_of_Measure_Code column for the table PurchaseOrders. |
LinkedCurrency_Code_Link | String | False |
The LinkedCurrency_Code_Link column for the table PurchaseOrders. |
The DynamicsNAV table ResourceCard.
Name | Type | ReadOnly | Description |
No [KEY] | String | False |
The No column for the table ResourceCard. |
Address | String | False |
The Address column for the table ResourceCard. |
Address_2 | String | False |
The Address_2 column for the table ResourceCard. |
Automatic_Ext_Texts | Boolean | False |
The Automatic_Ext_Texts column for the table ResourceCard. |
Base_Unit_of_Measure | String | False |
The Base_Unit_of_Measure column for the table ResourceCard. |
Blocked | Boolean | False |
The Blocked column for the table ResourceCard. |
City | String | False |
The City column for the table ResourceCard. |
Contract_Class | String | False |
The Contract_Class column for the table ResourceCard. |
County | String | False |
The County column for the table ResourceCard. |
Direct_Unit_Cost | Decimal | False |
The Direct_Unit_Cost column for the table ResourceCard. |
Education | String | False |
The Education column for the table ResourceCard. |
Employment_Date | Datetime | False |
The Employment_Date column for the table ResourceCard. |
ETag | String | False |
The ETag column for the table ResourceCard. |
Gen_Prod_Posting_Group | String | False |
The Gen_Prod_Posting_Group column for the table ResourceCard. |
IC_Partner_Purch_G_L_Acc_No | String | False |
The IC_Partner_Purch_G_L_Acc_No column for the table ResourceCard. |
Indirect_Cost_Percent | Decimal | False |
The Indirect_Cost_Percent column for the table ResourceCard. |
Job_Title | String | False |
The Job_Title column for the table ResourceCard. |
Last_Date_Modified | Datetime | False |
The Last_Date_Modified column for the table ResourceCard. |
Name | String | False |
The Name column for the table ResourceCard. |
Post_Code | String | False |
The Post_Code column for the table ResourceCard. |
Price_Profit_Calculation | String | False |
The Price_Profit_Calculation column for the table ResourceCard. |
Profit_Percent | Decimal | False |
The Profit_Percent column for the table ResourceCard. |
Resource_Group_No | String | False |
The Resource_Group_No column for the table ResourceCard. |
Search_Name | String | False |
The Search_Name column for the table ResourceCard. |
Social_Security_No | String | False |
The Social_Security_No column for the table ResourceCard. |
Tax_Group_Code | String | False |
The Tax_Group_Code column for the table ResourceCard. |
Time_Sheet_Approver_User_ID | String | False |
The Time_Sheet_Approver_User_ID column for the table ResourceCard. |
Time_Sheet_Owner_User_ID | String | False |
The Time_Sheet_Owner_User_ID column for the table ResourceCard. |
Type | String | False |
The Type column for the table ResourceCard. |
Unit_Cost | Decimal | False |
The Unit_Cost column for the table ResourceCard. |
Unit_Price | Decimal | False |
The Unit_Price column for the table ResourceCard. |
Use_Time_Sheet | Boolean | False |
The Use_Time_Sheet column for the table ResourceCard. |
VAT_Prod_Posting_Group | String | False |
The VAT_Prod_Posting_Group column for the table ResourceCard. |
LinkedGen_Prod_Posting_Group_Link | String | False |
The LinkedGen_Prod_Posting_Group_Link column for the table ResourceCard. |
The DynamicsNAV table SalesOrder.
Name | Type | ReadOnly | Description |
Document_No [KEY] | String | False |
The Document_No column for the table SalesOrder. |
Document_Type [KEY] | String | False |
The Document_Type column for the table SalesOrder. |
Line_No [KEY] | Int32 | False |
The Line_No column for the table SalesOrder. |
Amount | Decimal | False |
The Amount column for the table SalesOrder. |
Currency_Code | String | False |
The Currency_Code column for the table SalesOrder. |
Description | String | False |
The Description column for the table SalesOrder. |
ETag | String | False |
The ETag column for the table SalesOrder. |
Line_Discount_Percent | Decimal | False |
The Line_Discount_Percent column for the table SalesOrder. |
No | String | False |
The No column for the table SalesOrder. |
Outstanding_Quantity | Decimal | False |
The Outstanding_Quantity column for the table SalesOrder. |
Quantity | Decimal | False |
The Quantity column for the table SalesOrder. |
Sell_to_Customer_No | String | False |
The Sell_to_Customer_No column for the table SalesOrder. |
Shipment_Date | Datetime | False |
The Shipment_Date column for the table SalesOrder. |
Type | String | False |
The Type column for the table SalesOrder. |
Unit_of_Measure_Code | String | False |
The Unit_of_Measure_Code column for the table SalesOrder. |
Unit_Price | Decimal | False |
The Unit_Price column for the table SalesOrder. |
Work_Type_Code | String | False |
The Work_Type_Code column for the table SalesOrder. |
LinkedCurrency_Code_Link | String | False |
The LinkedCurrency_Code_Link column for the table SalesOrder. |
The Sync App maps types from the data source to the corresponding data type available in the schema. The table below documents these mappings.
Microsoft Dynamics NAV (OData V4) | CData Schema |
Edm.Binary | binary |
Edm.Boolean | bool |
Edm.Date | datetime |
Edm.DateTimeOffset | datetime |
Edm.Decimal | decimal |
Edm.Double | double |
Edm.Guid | guid |
Edm.Int32 | int |
Edm.String | string |
Edm.TimeOfDay | time |
The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.
For more information on establishing a connection, see Establishing a Connection.
Property | Description |
URL | URL to the Microsoft Dynamics NAV server organization root. For example, http://MyServer:7048. |
ServerInstance | The instance of the Dynamics NAV server. For example, DynamicsNAV71. |
AuthScheme | The scheme used for authentication. Accepted entries are NTLM, Basic, Digest, None, or Negotiate. Negotiate is the default option. |
User | The Microsoft Dynamics NAV user account used to authenticate. |
Company | The company to submit queries against. For example, 'CRONUS Canada, Inc.'. |
Password | The password used to authenticate the user. |
Property | Description |
SSLServerCert | The certificate to be accepted from the server when connecting using TLS/SSL. |
Property | Description |
FirewallType | The protocol used by a proxy-based firewall. |
FirewallServer | The name or IP address of a proxy-based firewall. |
FirewallPort | The TCP port for a proxy-based firewall. |
FirewallUser | The user name to use to authenticate with a proxy-based firewall. |
FirewallPassword | A password used to authenticate to a proxy-based firewall. |
Property | Description |
ProxyAutoDetect | This indicates whether to use the system proxy settings or not. This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings. |
ProxyServer | The hostname or IP address of a proxy to route HTTP traffic through. |
ProxyPort | The TCP port the ProxyServer proxy is running on. |
ProxyAuthScheme | The authentication type to use to authenticate to the ProxyServer proxy. |
ProxyUser | A user name to be used to authenticate to the ProxyServer proxy. |
ProxyPassword | A password to be used to authenticate to the ProxyServer proxy. |
ProxySSLType | The SSL type to use when connecting to the ProxyServer proxy. |
ProxyExceptions | A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer . |
Property | Description |
LogModules | Core modules to be included in the log file. |
Property | Description |
Location | A path to the directory that contains the schema files defining tables, views, and stored procedures. |
BrowsableSchemas | This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC. |
Tables | This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC. |
Views | Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC. |
Property | Description |
ContinueOnError | Whether or not to continue after encountering an error on a batch request. |
MaxRows | Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time. |
Other | These hidden properties are used only in specific use cases. |
PseudoColumns | This property indicates whether or not to include pseudo columns as columns to the table. |
Tenant | Use this value to connect to a specific Tenant in a multitenant installation of DynamicsNAV. |
Timeout | The value in seconds until the timeout error is thrown, canceling the operation. |
UserDefinedViews | A filepath pointing to the JSON configuration file containing your custom views. |
This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.
Property | Description |
URL | URL to the Microsoft Dynamics NAV server organization root. For example, http://MyServer:7048. |
ServerInstance | The instance of the Dynamics NAV server. For example, DynamicsNAV71. |
AuthScheme | The scheme used for authentication. Accepted entries are NTLM, Basic, Digest, None, or Negotiate. Negotiate is the default option. |
User | The Microsoft Dynamics NAV user account used to authenticate. |
Company | The company to submit queries against. For example, 'CRONUS Canada, Inc.'. |
Password | The password used to authenticate the user. |
URL to the Microsoft Dynamics NAV server organization root. For example, http://MyServer:7048.
URL to the Microsoft Dynamics NAV server organization root. For example, http://MyServer:7048.
The instance of the Dynamics NAV server. For example, DynamicsNAV71.
The instance of the Dynamics NAV server. For example, DynamicsNAV71.
The scheme used for authentication. Accepted entries are NTLM, Basic, Digest, None, or Negotiate. Negotiate is the default option.
Together with Password and User, this field is used to authenticate against the server. Negotiate is the default option. Use the following options to select your authentication scheme:
The Microsoft Dynamics NAV user account used to authenticate.
Together with Password, this field is used to authenticate against the Microsoft Dynamics NAV server.
The company to submit queries against. For example, 'CRONUS Canada, Inc.'.
The company to submit queries against. For example, 'CRONUS Canada, Inc.'. This property is required if the Service Default Company has not been specified for the ServerInstance in question. If blank, the Sync App will submit queries to the server and attempt to use the Service Default Company.
The password used to authenticate the user.
The User and Password are together used to authenticate with the server.
This section provides a complete list of the SSL properties you can configure in the connection string for this provider.
Property | Description |
SSLServerCert | The certificate to be accepted from the server when connecting using TLS/SSL. |
The certificate to be accepted from the server when connecting using TLS/SSL.
If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.
This property can take the following forms:
Description | Example |
A full PEM Certificate (example shortened for brevity) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
A path to a local file containing the certificate | C:\cert.cer |
The public key (example shortened for brevity) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
The MD5 Thumbprint (hex values can also be either space or colon separated) | ecadbdda5a1529c58a1e9e09828d70e4 |
The SHA1 Thumbprint (hex values can also be either space or colon separated) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
If not specified, any certificate trusted by the machine is accepted.
Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.
This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.
Property | Description |
FirewallType | The protocol used by a proxy-based firewall. |
FirewallServer | The name or IP address of a proxy-based firewall. |
FirewallPort | The TCP port for a proxy-based firewall. |
FirewallUser | The user name to use to authenticate with a proxy-based firewall. |
FirewallPassword | A password used to authenticate to a proxy-based firewall. |
The protocol used by a proxy-based firewall.
This property specifies the protocol that the Sync App will use to tunnel traffic through the FirewallServer proxy. Note that by default, the Sync App connects to the system proxy; to disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.
Type | Default Port | Description |
TUNNEL | 80 | When this is set, the Sync App opens a connection to Microsoft Dynamics NAV and traffic flows back and forth through the proxy. |
SOCKS4 | 1080 | When this is set, the Sync App sends data through the SOCKS 4 proxy specified by FirewallServer and FirewallPort and passes the FirewallUser value to the proxy, which determines if the connection request should be granted. |
SOCKS5 | 1080 | When this is set, the Sync App sends data through the SOCKS 5 proxy specified by FirewallServer and FirewallPort. If your proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes. |
To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.
The name or IP address of a proxy-based firewall.
This property specifies the IP address, DNS name, or host name of a proxy allowing traversal of a firewall. The protocol is specified by FirewallType: Use FirewallServer with this property to connect through SOCKS or do tunneling. Use ProxyServer to connect to an HTTP proxy.
Note that the Sync App uses the system proxy by default. To use a different proxy, set ProxyAutoDetect to false.
The TCP port for a proxy-based firewall.
This specifies the TCP port for a proxy allowing traversal of a firewall. Use FirewallServer to specify the name or IP address. Specify the protocol with FirewallType.
The user name to use to authenticate with a proxy-based firewall.
The FirewallUser and FirewallPassword properties are used to authenticate against the proxy specified in FirewallServer and FirewallPort, following the authentication method specified in FirewallType.
A password used to authenticate to a proxy-based firewall.
This property is passed to the proxy specified by FirewallServer and FirewallPort, following the authentication method specified by FirewallType.
This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.
Property | Description |
ProxyAutoDetect | This indicates whether to use the system proxy settings or not. This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings. |
ProxyServer | The hostname or IP address of a proxy to route HTTP traffic through. |
ProxyPort | The TCP port the ProxyServer proxy is running on. |
ProxyAuthScheme | The authentication type to use to authenticate to the ProxyServer proxy. |
ProxyUser | A user name to be used to authenticate to the ProxyServer proxy. |
ProxyPassword | A password to be used to authenticate to the ProxyServer proxy. |
ProxySSLType | The SSL type to use when connecting to the ProxyServer proxy. |
ProxyExceptions | A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer . |
This indicates whether to use the system proxy settings or not. This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.
This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.
To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.
The hostname or IP address of a proxy to route HTTP traffic through.
The hostname or IP address of a proxy to route HTTP traffic through. The Sync App can use the HTTP, Windows (NTLM), or Kerberos authentication types to authenticate to an HTTP proxy.
If you need to connect through a SOCKS proxy or tunnel the connection, see FirewallType.
By default, the Sync App uses the system proxy. If you need to use another proxy, set ProxyAutoDetect to false.
The TCP port the ProxyServer proxy is running on.
The port the HTTP proxy is running on that you want to redirect HTTP traffic through. Specify the HTTP proxy in ProxyServer. For other proxy types, see FirewallType.
The authentication type to use to authenticate to the ProxyServer proxy.
This value specifies the authentication type to use to authenticate to the HTTP proxy specified by ProxyServer and ProxyPort.
Note that the Sync App will use the system proxy settings by default, without further configuration needed; if you want to connect to another proxy, you will need to set ProxyAutoDetect to false, in addition to ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.
The authentication type can be one of the following:
If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.
A user name to be used to authenticate to the ProxyServer proxy.
The ProxyUser and ProxyPassword options are used to connect and authenticate against the HTTP proxy specified in ProxyServer.
You can select one of the available authentication types in ProxyAuthScheme. If you are using HTTP authentication, set this to the user name of a user recognized by the HTTP proxy. If you are using Windows or Kerberos authentication, set this property to a user name in one of the following formats:
user@domain domain\user
A password to be used to authenticate to the ProxyServer proxy.
This property is used to authenticate to an HTTP proxy server that supports NTLM (Windows), Kerberos, or HTTP authentication. To specify the HTTP proxy, you can set ProxyServer and ProxyPort. To specify the authentication type, set ProxyAuthScheme.
If you are using HTTP authentication, additionally set ProxyUser and ProxyPassword to HTTP proxy.
If you are using NTLM authentication, set ProxyUser and ProxyPassword to your Windows password. You may also need these to complete Kerberos authentication.
For SOCKS 5 authentication or tunneling, see FirewallType.
By default, the Sync App uses the system proxy. If you want to connect to another proxy, set ProxyAutoDetect to false.
The SSL type to use when connecting to the ProxyServer proxy.
This property determines when to use SSL for the connection to an HTTP proxy specified by ProxyServer. This value can be AUTO, ALWAYS, NEVER, or TUNNEL. The applicable values are the following:
AUTO | Default setting. If the URL is an HTTPS URL, the Sync App will use the TUNNEL option. If the URL is an HTTP URL, the component will use the NEVER option. |
ALWAYS | The connection is always SSL enabled. |
NEVER | The connection is not SSL enabled. |
TUNNEL | The connection is through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy. |
A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .
The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.
Note that the Sync App uses the system proxy settings by default, without further configuration needed; if you want to explicitly configure proxy exceptions for this connection, you need to set ProxyAutoDetect = false, and configure ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.
This section provides a complete list of the Logging properties you can configure in the connection string for this provider.
Property | Description |
LogModules | Core modules to be included in the log file. |
Core modules to be included in the log file.
Only the modules specified (separated by ';') will be included in the log file. By default all modules are included.
See the Logging page for an overview.
This section provides a complete list of the Schema properties you can configure in the connection string for this provider.
Property | Description |
Location | A path to the directory that contains the schema files defining tables, views, and stored procedures. |
BrowsableSchemas | This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC. |
Tables | This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC. |
Views | Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC. |
A path to the directory that contains the schema files defining tables, views, and stored procedures.
The path to a directory which contains the schema files for the Sync App (.rsd files for tables and views, .rsb files for stored procedures). The folder location can be a relative path from the location of the executable. The Location property is only needed if you want to customize definitions (for example, change a column name, ignore a column, and so on) or extend the data model with new tables, views, or stored procedures.
If left unspecified, the default location is "%APPDATA%\\CData\\DynamicsNAV Data Provider\\Schema" with %APPDATA% being set to the user's configuration directory:
This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Listing the schemas from databases can be expensive. Providing a list of schemas in the connection string improves the performance.
This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Listing the tables from some databases can be expensive. Providing a list of tables in the connection string improves the performance of the Sync App.
This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.
Specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.
Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.
Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.
Listing the views from some databases can be expensive. Providing a list of views in the connection string improves the performance of the Sync App.
This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.
Specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.
Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.
This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.
Property | Description |
ContinueOnError | Whether or not to continue after encountering an error on a batch request. |
MaxRows | Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time. |
Other | These hidden properties are used only in specific use cases. |
PseudoColumns | This property indicates whether or not to include pseudo columns as columns to the table. |
Tenant | Use this value to connect to a specific Tenant in a multitenant installation of DynamicsNAV. |
Timeout | The value in seconds until the timeout error is thrown, canceling the operation. |
UserDefinedViews | A filepath pointing to the JSON configuration file containing your custom views. |
Whether or not to continue after encountering an error on a batch request.
This connection property is only supported on servers with OData version 4.0 and higher. However, individual servers may choose to ignore this setting. Setting ContinueOnError to true will cause exceptions to be returned in the temporary table instead of being thrown when a batch request is attempted.
Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time.
Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time.
These hidden properties are used only in specific use cases.
The properties listed below are available for specific use cases. Normal driver use cases and functionality should not require these properties.
Specify multiple properties in a semicolon-separated list.
DefaultColumnSize | Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000. |
ConvertDateTimeToGMT | Determines whether to convert date-time values to GMT, instead of the local time of the machine. |
RecordToFile=filename | Records the underlying socket data transfer to the specified file. |
This property indicates whether or not to include pseudo columns as columns to the table.
This setting is particularly helpful in Entity Framework, which does not allow you to set a value for a pseudo column unless it is a table column. The value of this connection setting is of the format "Table1=Column1, Table1=Column2, Table2=Column3". You can use the "*" character to include all tables and all columns; for example, "*=*".
Use this value to connect to a specific Tenant in a multitenant installation of DynamicsNAV.
Specify the tenant Id to connect to a specific tenant in a multitenant installation of DynamicsNAV. For example, "Cronus1".
The value in seconds until the timeout error is thrown, canceling the operation.
If Timeout = 0, operations do not time out. The operations run until they complete successfully or until they encounter an error condition.
If Timeout expires and the operation is not yet complete, the Sync App throws an exception.
A filepath pointing to the JSON configuration file containing your custom views.
User Defined Views are defined in a JSON-formatted configuration file called UserDefinedViews.json. The Sync App automatically detects the views specified in this file.
You can also have multiple view definitions and control them using the UserDefinedViews connection property. When you use this property, only the specified views are seen by the Sync App.
This User Defined View configuration file is formatted as follows:
For example:
{ "MyView": { "query": "SELECT * FROM Customer WHERE MyColumn = 'value'" }, "MyView2": { "query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)" } }Use the UserDefinedViews connection property to specify the location of your JSON configuration file. For example:
"UserDefinedViews", "C:\\Users\\yourusername\\Desktop\\tmp\\UserDefinedViews.json"