Our Solutions
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The Microsoft Dynamics 365 Business Central system implemented by us provides many features to streamline running of business. The comprehensive tool connects the management of all departments, so you can control all areas of your company. However, it is more than just ERP software – it is a system that we tailor to your needs. That is why it will work well for almost any company, regardless of its size or type of operations. You can also be sure that we listen to the needs of our customers, as the solutions we create are the answer to the problems they report. Learn more about them and develop your business together with us!
BaseLinker Integrator
BaseLinker is a system that provides numerous functions for integrating an e-commerce platform with other tools. Primarily, it allows for convenient online sales management from one place, eliminating the need to manage each service individually. It supports and automates work processes through various features, such as a warehouse module where you can create a product database, monitor inventory levels, or list hundreds of auctions on marketplace platforms.
By using BaseLinker, you also have the ability to import your products into Dynamics 365 Business Central. Product import enables the automatic transfer and creation of inventory in the Dynamics 365 Business Central system, as well as updating stock levels. Similarly, sales order import allows for the automatic transfer, creation, and posting of sales orders in the Business Central system.
With the BaseLinker integrator, you will gain:
- Automatic import of product records from the BaseLinker database to Microsoft Dynamics 365 Business Central,
- Document status processing,
- Updating the customer database in Business Central based on order data from BaseLinker,
- Automatic creation of orders and mapping of goods by SKU and EAN,
- Posting orders and printing fiscal receipts,
- Updating order statuses between Business Central and BaseLinker,
- Sending invoice printouts to BaseLinker from Business Central,
- Handling of separate document numbering,
- Option to choose net/gross amounts when fetching orders from BaseLinker,
- Handling orders in different currencies,
- Automatic creation of warehouse records in the BaseLinker warehouse based on data from Business Central,
- Inventory synchronization,
- Automatic payment settlement in Business Central,
- Linking products by EAN, SKU,
- Synchronizing price lists from Business Central to BaseLinker,
- Checking contractors in the GUS (Central Statistical Office),
- Automatic deletion of orders in Business Central that have been canceled in BaseLinker,
- Optionally issuing fiscal receipts.
With our assistance, you will automate processes that previously consumed your valuable time. Discover the full potential of our solution, contact us and learn how BaseLinker can transform your daily business challenges into a competitive advantage!
Preliminary Purchase Quotes
The Preliminary Purchase Quotes is a feature in Business Central prepared by the NMI ERP team. It allows for efficient data collection from vendors and better understanding of market dynamics without the need to input data into the database that may become unnecessary in the future. This solution enables creating purchase quotes for contacts without an associated vendor or using nonstock items. When an quote is deemed attractive, it can be automatically converted into a standard purchase quote with a single click. Additionally, a vendor can be created based on a selected template and data from the preliminary quote, and an Item can be established from the noninventory item specified in the document.
Why is it worthwhile?
- Database organization - Create necessary data only when needed.
- Time savings - Records don’t need to be manually created; the system handles it based on the initial offer.
Selected features:
- Quote without a specified supplier - Create quotes for unassociated contacts with vendors without the need to create a new vendor in the database.
- Quote for nonstock items - Generate items directly from nonstock items only when you need them.
- Automatic vendor and item creation - After accepting the initial offer, the target vendor and item are automatically created, maintaining order in the database.
- Quote archiving - Full visibility into the history of quotes as they are automatically archived.
Certainly, this is a solution that will streamline offer management in your company, increasing operational efficiency and maintaining order in the database. Our team will be happy to provide you with all the necessary support so that you can fully utilize the capabilities this functionality offers. Write to us!
You can also find our solution on AppSource at this link.
Rafał Dziduch
Business Development Manager
Ask about implementation!
If you have any questions or want to cooperate with us,please contact us:
+48 532 743 468
biuro@nmierp.plWrite to us!