For the complete documentation index, see llms.txt. This page is also available as Markdown.

Limitations

What the app deliberately does not cover – so expectations can be set early.

Format and content

Limitation
Explanation

DATANORM 4 and 5 only

Other formats – Excel price lists, BMEcat or proprietary supplier formats – are not read.

No image files

The G record only carries a reference. The image files themselves are not downloaded or stored on the item.

Text files expected

Unpack compressed deliveries before importing.

DOS character set

Files are read as DOS-encoded. A file converted to UTF-8 beforehand loses its umlauts.

Prices

Limitation
Explanation

One currency per file

The currency comes from the header record and applies to the whole delivery.

No automatic sales mark-up

The app can write the list price as a sales price but calculates no mark-up.

Discount groups only on request

Discounts only apply when Apply Discount Groups to Purchase Price is on and the .RAB file has been imported.

No surcharge recalculation

Copper quotations are carried as information but not converted into a price.

Part lists

Limitation
Explanation

Assembly BOMs only

Assembly BOMs are created, not production BOMs.

Components must exist

Lines whose item has not been imported are skipped and logged.

Sets are replaced

A repeat import replaces the existing BOM entirely. Manual additions to a DATANORM BOM are lost.

Optional lines without selection logic

Optional lines are either all included or all left out. Guided selection in the sales process is not part of the app.

Operations

Limitation
Explanation

SFTP only via Azure Function

Business Central online cannot speak SFTP. The intermediary function is not part of the app; solutioo provides it separately on request, at additional cost. Without it only manual import is possible.

Default vendor on SFTP import

Automatically collected files get the default vendor. There is no per-folder or per-filename assignment; correct it with Assign Vendor.

No automatic rollback

Synchronised items are not removed automatically. That is why you review in staging before approving.

Import changes master data

Trial new supplier files in a sandbox first.

If something is missing

Many of these points are deliberate decisions rather than technical obstacles. If you need one of them, talk to us – see Support Contacts.

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