Just picked up a client that provides a service to several niche market clients.
One of these services is having Quickbooks/Navision transmit information from their system to the MSSQL server(s) the client controls.
Problem is the guy that implemented this before is no long with the client and didnt document anything. So we are flying blind and are not sure where to start.
How do i identify the data being transmitted from Navision to MSSQL?
Is it run under the Dynamics Service Account or is there a Task Schedular styled task that handles the data flow?
Any other advise for how to identify where the data is coming from and where it is going to?