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Dynapro Electronic Documents

Dynapro Electronic Documents (also known as Dynapro EDI) is a Business Central app by Dynapro AS. It sends and receives electronic documents with your trading partners over EDI and PEPPOL networks — sales and service invoices, credit memos, order confirmations, despatch advice, incoming orders, and product catalogs — without leaving Business Central. It builds on Microsoft's E-Document Core and PEPPOL framework.

New to Dynapro Electronic Documents?

Read the Overview first. Administrators should start with Setup & Enabling and Trading Partners before documents can flow.

For sales and order administrators

Day-to-day processing of incoming and outgoing documents.

  • Inbound EDI Orders

    Turn received PEPPOL/EHF orders into Business Central sales orders, automatically or on demand.

    Process incoming orders

  • Outbound Documents

    Send posted sales and service invoices and credit memos electronically — automatically by job queue or manually.

    Send documents

  • Order Confirmations & Despatch Advice

    Send an EDI order confirmation from a sales order and a BEAst package slip from a posted shipment.

    Confirm and despatch

  • Product Catalogs

    Build per-customer item catalogs with units of measure and minimum order quantities for electronic catalog documents.

    Manage catalogs

  • Transactions & Monitoring

    Track every inbound and outbound document, view files, and retry or cancel failed transactions.

    Monitor transactions

For administrators

One-time configuration and connectivity.

  • Setup & Enabling

    Enable the solution, wire up document formats and sending profiles, and schedule the import/export jobs.

    Set up the app

  • Trading Partners

    Identify partners by GLN and configure per-customer sending profiles, addresses, catalogs, and freight.

    Configure partners

  • Document Formats & Delivery

    Map document types to export and import codeunits, and choose how documents reach the access point.

    Formats and delivery

  • Providers & Permissions

    Connect through the Logiq access point, and assign the read, edit, and setup permission sets.

    Providers and permissions

How the pieces fit together

  1. An administrator enables the app and configures formats in Setup & Enabling.
  2. Trading partners are identified by GLN and configured in Trading Partners.
  3. Received orders become sales orders in Inbound EDI Orders; you confirm them in Order Confirmations & Despatch Advice.
  4. Posted invoices and credit memos go out through Outbound Documents, delivered per Document Formats & Delivery.
  5. Everything is logged in Transactions & Monitoring, where you retry or cancel failed exchanges.