How do I import orders from Handyman?
Order import is handled through the Inbound Order List page in Business Central. This page lets you review imported data and make any necessary updates to the BC order before processing it. For a full description of the order import process, see Correct errors in the inbound order list.
How do I import other types of data from Handyman?
For data types beyond orders, use the basic data and settings page in Business Central:
- Open the basic data and settings page (Handyman → Handyman Settings).
- Select the data types you want to import by ticking the corresponding checkboxes.
- Click the Import command in the ribbon.
After the import completes, the timestamp for the last import is updated for each data type on this page.
Where can I view the imported data?
For data imported using the standard setup, the results appear in the corresponding inbound pages in Business Central. For custom or non-standard data types, additional processing logic you need — this is typically configured during the implementation project and should be completed after the import. At the end of processing, the inbound tables should be cleared to prepare them for the next import.