Page 8629 "Config. Wizard"
Base Application · System.IO
Across versions
- BC23-30present
Neighbourhood 1 connected objects and pages
Base Application · System.IO · captioned “Welcome to RapidStart Services for Business Central” · BC23-30 · source at ea08af5e · facts from BC29
Properties
| Property | Value |
|---|---|
| Caption | Welcome to RapidStart Services for Business Central |
| SourceTable | Config. Setup |
| PageType | Card |
Fields on this page
Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).
| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Control5 | Name (Required) | Name | Specifies the name of your company that you are configuring. |
| Address | Address | Specifies an address for the company that you are configuring. | |
| Address 2 | Address 2 | Specifies additional address information. | |
| Post Code | Post Code | Specifies the postal code. | |
| City | City | Specifies the city where the company that you are configuring is located. | |
| Country/Region Code | Country/Region Code | Specifies the country/region of the address. | |
| VAT Registration No. | VAT Registration No. | Specifies the customer’s VAT registration number. | |
| Industrial Classification | Industrial Classification | Specifies the type of industry that the company that you are configuring is. | |
| Step 1. Enter your company details. | Picture | Picture | Specifies the picture that has been set up for the company, for example, a company logo. |
| Step 2. Enter communication details. | Phone No.2 | Phone No. | Specifies the telephone number of the company that you are configuring. |
| Fax No. | Fax No. | Specifies fax number of the company that you are configuring. | |
| Specifies the email address of the company that you are configuring. | |||
| Home Page | Home Page | Specifies your company’s web site. | |
| Step 3. Enter payment details. | Bank Name | Bank Name | Specifies the name of the bank the company uses. |
| Bank Branch No. | Bank Branch No. | Specifies the branch number of the bank that the company that you are configuring uses. | |
| Bank Account No. | Bank Account No. | Specifies the bank account number of the company that you are configuring. | |
| Payment Routing No. | Payment Routing No. | Specifies the payment routing number of the company that you are configuring. | |
| Giro No. | Giro No. | Specifies the giro number of the company that you are configuring. | |
| SWIFT Code | SWIFT Code | Specifies the SWIFT code (international bank identifier code) of the primary bank of the company that you are configuring. | |
| IBAN | IBAN | Specifies the international bank account number of the primary bank account of the company that you are configuring. | |
| Control2 | Select the configuration package you want to load: | PackageFileName |
Specifies the name of the configuration package that you have created. |
| Package Code | Package Code | Specifies the code of the configuration package. | |
| Package Name | Package Name | Specifies the name of the package that contains the configuration information. | |
| Choose Apply Package action to load the data from the configuration to Business Central tables. | label | Specifies the action that loads the configuration data. | |
| Choose Configuration Worksheet if you want to edit and modify applied data. | label | Specifies the action that loads the configuration data. | |
| Control9 | If you are finished setting up your company, select the profile that you want to use as your default, and then choose the OK button to close the Wizard. | label | Specifies the action that loads the configuration data. |
| Select the profile that you want to use after the setup has completed. | YourProfileCode |
Specifies the profile code for your configuration solution and package. | |
| Control11 | If you still need to change setup data, do not change the profile. Choose the OK button to close the wizard, and then use the configuration worksheet to continue setting up Business Central. | label | Specifies how to set up Dynamics 365 Business Central |
Actions
| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Actions | Apply Package | Import the configuration package and apply the package database data at the same time. | |
| Configuration Worksheet | Plan and configure how to initialize a new solution based on legacy data and the customers requirements. | Page 8632 “Config. Worksheet” | |
| Setup | Users | Open the list of users that are registered in the system. | Page 9800 “Users” |
| Users Settings | Open the list of personalized UIs that are registered in the system. | Page 9206 “User Settings List” |
Triggers
OnClosePage, OnOpenPage
Relations
- source table Table 8627 “Config. Setup”
Recent changes
- 2026-09-07 #11036 Ruleset hardening: promote four compatibility rules to Error (main, BC30, other)
Ask your agent
Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Config. Wizard"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.