| Docs Help
  AppSource  
Docs  /  NCDD Drag & Drop Document Attachments  /  Document Attachments

Document Attachment FactBox


2023/04/25 • 3 min. to read
NCDD Drag & Drop Document Attachments is integrated into the existing Document Attachment FactBox and is therefore available on all pages where it is displayed. A list of all pages where the FactBox is integrated by default can be found at the end of this topic.

Note

The Dropzone will be displayed only to those users who are also assigned to the permission required for it. For more information, see General, NCDD Drag & Drop Document Attachments.
The settings and defaults for the document attachment Dropzone are defined on the NAVAX Dropzone Setup page. For more information, see Setup, NAVAX Dropzone Setup.

Functionality

The functionality of the Dropzone is shown using the customer's document attachments. The dropzone is displayed on the right side of the customer list in the Attachments area:
Files can be added to the selected customer's document attachments via the Dropzone by Drag & Drop:

Note

It is also possible to click on the Dropzone. In this case a file selector appears where you can select a single file.
After the files have been checked and loaded by the Dropzone, it is necessary to confirm the addition to the document attachments:
The added files can then be found in the customer's document attachments:

Technical Information

The individual files are stored by Business Central in Table 1173 "Document Attachment" (Field 8 "Document Reference ID", Type = Media).

Pages on which the FactBox is integrated by default

IDName
509Blanket Purchase Order
9310Blanket Purchase Orders
507Blanket Sales Order
9303Blanket Sales Orders
21Customer Card
22Customer List
5200Employee Card
5600Fixed Asset Card
30Item Card
88Job Card
140Posted Purchase Credit Memo
147Posted Purchase Credit Memos
138Posted Purchase Invoice
146Posted Purchase Invoices
134Posted Sales Credit Memo
132Posted Sales Invoice
143Posted Sales Invoices
52Purchase Credit Memo
51Purchase Invoice
50Purchase Order
9307Purchase Order List
49Purchase Quote
9306Purchase Quotes
6640Purchase Return Order
76Resource Card
44Sales Credit Memo
43Sales Invoice
42Sales Order
9305Sales Order List
41Sales Quote
9300Sales Quotes
6630Sales Return Order
740VAT Report

Note

Dropzone is disabled on this page.
26Vendor Card

See also




Submit feedback for
DE|EN Imprint
<>