App SetupThe BRZ Import/Export Setup page holds all information the app needs to connect to the BRZ SharePoint document library and to post imported payroll data correctly. Configure this page once before running any import or export.
For company-specific BRZ identifiers, use the Companies page. These values are stored per company and are used in project export data.
| Field | Description |
| Tenant ID | The Tenant ID (directory ID) of the Azure AD App Registration used to sign in to Microsoft Graph. |
| Client ID | The Application (client) ID of the Azure AD App Registration. |
| Client Secret Key | The client secret of the App Registration. The value is stored encrypted and only asterisks are shown once it has been entered. |
| Base URL | The base URL of the SharePoint site that hosts the document library, for example https://company.sharepoint.com. |
| Site Name | The name of the SharePoint subsite, if the document library is not located directly under the base URL. |
| Archive Folder | Folder where a successfully imported file is moved to after processing. |
| Error Folder | Folder where a file is moved to if the import finished with errors. |
| Field | Description |
| BRZ-Bauartnr. | Construction type number used by BRZ, included in the project export file. |
| BRZ Mgt. Cost Type | Management cost type used by BRZ, included in the project export file. |
| Prefix Cost Center | Prefix that is added to the cost center code in the project export file. |
| Field | Description |
| Payroll FI Journal Template | General journal template that receives the financial accounting (F) lines from the payroll import. |
| Payroll FI Journal Batch | General journal batch that receives the financial accounting (F) lines from the payroll import. |
| Payroll CO Journal Template | Cost accounting journal template that receives the cost accounting (B) lines from the payroll import. |
| Payroll CO Journal Batch | Cost accounting journal batch that receives the cost accounting (B) lines from the payroll import. |
| Payroll Cost Object empty | Default cost object used when a payroll line does not specify one. |
These fields provide default values used when new resources are created during the employee import.
| Field | Description |
| Res. Gen. Prod. Posting Group | Default general product posting group assigned to new resources. |
| Res. CO Posting Group | Default cost accounting posting group assigned to new resources. |
| Res. Pricing Group | Default pricing group assigned to new resources. |
The Files part on the setup page lists one entry per record type (Employee, Payroll, Project) and defines where the corresponding file is picked up. See Import/Export File Setup for details.
Opens the CSV Field Mapping page, where Business Central table fields are linked to a column position in the CSV import file.
Opens the Import/Export Log page, which lists every import and export run together with its result file.
TODO image: Screenshot of the BRZ Import/Export Setup page showing the Connection section and the Field Mapping and Log actions.
 | XML Builder Export data in XML format (or JSON) via fully configurable schemas. More information  |
