Implementation checklist
This is the end-to-end path for standing up a new Dime.Scheduler implementation on Business Central or NAV. Work through it top to bottom and tick boxes as you go.
The boxes you tick are stored in this browser, so you can close the tab and pick up where you left off. Treat the list as a solid default, not gospel: every customer has quirks, so add, skip, or adapt steps where your environment needs it.
How an implementation flows
Every back-office integration follows the same three phases:
Set up the back-office system
Decide what you want to plan in Dime.Scheduler - jobs, service orders, production orders - then install the extension or connector, configure the integration, and send master data into Dime.Scheduler.
The checklist
When something breaks
Sync issues are the most common hiccup during an implementation. Start here:
Still stuck? Contact support.