A supply chain is a complex system of interrelated entities, activities, information and resources involved in the movement of a product.
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A supply chain is a complex system of interrelated entities, activities, information and resources involved in the movement of a product.
Building solid B2B customer relationships is a key aspect of doing business that affects the sustainability and success of a company.
MRP and ERP systems are key tools to help companies manage their resources. The choice depends on the specifics of the company’s operations.
ERP systems are a key component of modern business management. We will take a deeper look at their application in the field of logistics.
A ticket system, also known as a ticket system or ticketing system, is a digital tool used to manage and monitor inquiries or problems reported by customers or employees.
The ticket system and other automation tools are essential to effective customer service in a world of evolving technology.
Automatic reporting of hours worked for recipients of own services and internal task supervision.
The app is designed to book a meeting room with just a few clicks
The application is designed to automatically import data from Excel and present it to the user in an easy-to-read form.
Today’s companies are increasingly realizing the crucial role of integrating various technologies into their business processes.
Copilot is the future of office work, enabling easier and more intuitive use of tools, from analyzing data to creating presentations.
In the rapidly evolving world of technology, Microsoft Copilot represents a revolution in human-computer interaction.
The Microsoft Dynamics 365 Business Central licensing model is mainly based on a flexible monthly subscription-oriented approach
Microsoft Power Apps is a tool created by Microsoft that allows you to create customized business applications.
In today’s dynamic business environment, effective business management requires the use of appropriate software
The use of an ERP system enables effective management of company resources, automating and simplifying many business processes.
ERP implementation is the process of getting a company’s system set up and running to meet its unique business needs.
In the context of ERP systems, there are many criteria to consider when choosing the right solution.
The National e-Invoice System (KSeF) is a modern response to the growing demand for electronic document exchange in Poland. It is an official system designed to collect, process and share invoices electronically.
Payment congestion is a delay in payments that can be due to various reasons, such as financial difficulties and many others.
A JPK, or Standard Control File, is an electronic document containing information about transactions made by an entrepreneur.
Thanks to the documentation, we have the assumptions written down in case of a misunderstanding during implementation.
Estimating the implementation is one of the primary activities that must be performed before any work begins.
Any cooperation is based on relationships. Often of various types: business, partnership, courteous, social, and collegial.
When we plan the functionalities, we want to implement, we need to define them together with representatives of all departments having contacting
Before starting the implementation process, it is worthwhile to learn about the capabilities and application of a modern ERP system.
Implementation – or colloquially speaking “proving” the project depends on teamwork.
With 20 years of experience, we provide an ebook on 7 mistakes made when implementing ERP Microsoft Dynamics 365
The INLOGICA team consists of programmers and consultants who have gained experience during projects related to the implementation and support of Microsoft software in many European countries and the USA.
For a certain period of time, the INLOGICA team will become part of your organization. It is worth taking advantage of this moment to transfer our knowledge and experience to your company to the maximum extent possible.
The chart above illustrates an example of a Microsoft Dynamics Business Central software implementation schedule planned for an 8-week period.
Stage 5Modifications(optional) Enabling the use of alternative accounts on invoices (customize the view by displaying additional fields to allow the use of the standard solution
Based on the baseline data collected in the previous stage and information gathered from the end users of the system, our consultants will configure a ready-to-use solution.
A pre-implementation analysis is when our team listens to you. It’s a detailed conversation/workshop with future users of the system, during which we want to get to know and understand your organization as well as possible.
As part of this stage, our team will prepare the architecture of the system’s environments to enable smooth implementation work. The structure we propose also allows the environment to function safely after it is actually launched for operational activities.
As part of the first stage, we will prepare, in cooperation with you, a map of the necessary licenses to be launched, whose functionalities will correspond to the responsibilities performed by the end users of the system.
Of course it is! We have proven it in practice. We have successfully implemented the Microsoft Dynamics Business Central system many times in 4 – 6 weeks in many organizations. And you will receive a ready to work system in such a timeframe!
Microsoft Dynamics Business Central (formerly Microsoft Dynamics NAV) is a component of the Microsoft Dynamics 365 platform, and is an ERP system aimed at small and medium-sized businesses.
The KSeF and structured invoices will be mandatory in Poland from 1 January 2024 What is KSeF? KSeF is a central National E-Invoicing System. It
The Polish Ministry of Finance has published the fourth version of the JPK-FA single audit file structure. By way of reminder: the tax authorities may
How to avoid a paralysis of the Finance Division when preparing the next report on payment practices and performance in commercial transactions? We have been
The Polish Ministry of Finance have published a preliminary logical structure of a new version of the JPK-VAT file for a declaration with registers (JPK-V7M).
After 20 years, Microsoft is scrapping its Open Licence programme. Under the programme, customers – typically small and mid-sized businesses, government and educational institutions –
A new Microsoft Windows 365 service has been available to business users in Poland for a few days now – it is a fully cloud-based
An electronic invoice is a digital file which contains structured invoice data. It will become an optional invoice format in Poland starting from 1 January
Due to changes in Polish legislation which came into force as of 1 January 2021, some businesses are now obliged to report on payment practices
A tool dedicated for Microsoft Dynamics AX, available for system versions: The tool allows automatic customer/ vendor data completion based on integration with the REGON
The proprietary JPK module for Microsoft Dynamics AX is designed to quickly generate JPK single audit files according to the logical structure templates published by
VAT Payer Verification is a Microsoft Dynamics AX add-on available for system versions AX 4 and 2012. The Polish Ministry of Finance makes the VAT
The Whitelist is a Microsoft Dynamics AX functionality available for system versions AX 4 and 2012. The tool guarantees a higher degree of security of
1 July 2018 is the day on which new amendments to the Polish VAT Act came into force. One of the changes enacted by the
For customers running the Microsoft Dynamics AX system, the INLOGICA team have prepared an Asset Management (CMMS) module dedicated for handling asset maintenance operations in
Contact us if you want to learn more.
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