Manage facility details
Review facility identity, currency, and onboarding progress.
Search for NTMP Facilities, then open a row to view NTMP Facility Card.
| Field | Purpose |
|---|---|
| Facility Code | Internal identifier used on sync records and report filters. |
| Description | Internal description of the facility. |
| License No. | Ministry license used to identify the facility to the integration server. |
| Facility Name | The facility's descriptive name. |
| Company Name | Company or property name, also used when generating ledger identifiers for new sync lines. |
| Default Currency | Currency sent with a submission. New facility records default to SAR. |
| Onboarding Status | Read-only progress through onboarding and mapping. |
| Blocked | A stored field; in this release it does not stop queueing or submission. |
Onboarding statuses
Not Started → Access Requested → Credentials Saved → Chart of Accounts Pulled → Mapped - Complete
The posting integration starts queueing eligible transactions after the facility reaches Mapped - Complete. For earlier statuses, complete the onboarding wizard and mapping.
One facility per company
Although the facility list can hold multiple records, automatic posting selects the first completed facility. Use a separate Business Central company for each licensed facility that needs its own automatic reporting.
Pause submissions
Put the NTMP job queue entry On Hold to pause scheduled sending, and avoid Process Now, which can still send pending rows manually. Posting can continue to create pending rows while the scheduled job is held. See manage the job queue.
Do not use Blocked as a submission pause control in version 2026.09.23.03. The current queue and submission routines do not check that field.
Before changing License No., Company Name, or Default Currency on an active facility, review pending submissions with your administrator. A submission uses the facility's current license and currency, while queued lines retain their original ledger identifiers and account mappings.