https://store-images.s-microsoft.com/image/apps.39349.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.7931cf9d-8f2c-4e1c-a8bf-ebdf9a001058.3a3a5788-b399-471f-8e9f-22c4234b7634
Vendor or Customer Data Import from GUS Website
by Sii Sp. z o.o.
Just a moment, logging you in...
Automation of creating a new Vendor or Customer using GUS Website
GUS Data Import for Dynamics 365 for Operations is an application created by Sii Polska, which enables data download from the Central Statistical Office (GUS) database to automatically update information when adding customers and suppliers in the Dynamics 365 for Finance and Operations system.
AUTOMATED VENDOR/CUSTOMER CREATION
Thanks to the API communication between the Dynamics 365 for Operations and the GUS database, the application allows you to search for information of vendors and customers within ERP system. When creating a new supplier/vendor, a user can fill in one of three number fields: NIP, REGON, KRS. After selecting the "Search for a Counterparty" option - the system searches for data in the GUS database by the indicated identification number. The API response preview window displays all information received from the interface, such as:
• Company name
• Name of the voivoideship
• Name of the commune
• City
• ZIP code
• VAT (NIP) number
• First PKD code and its name
• Phone number
• E-mail adress
Now you just have to confirm the data transfer to the newly created customer/supplier record.
Benefits:
• Due to the use of data import from the GUS website, the process of creating new vendors and customers is several times faster.
• Guarantee that the information in the system is fully consistent with the data collected by the Central Statistical Office.
• Eliminate the "human error" that can occur during manual data entry.
At a glance
https://store-images.s-microsoft.com/image/apps.42433.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.c7799fae-4be2-4bfc-bb89-b8a3eb1f901e.de7eea79-275d-4579-8203-155dec214214
https://store-images.s-microsoft.com/image/apps.42433.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.c7799fae-4be2-4bfc-bb89-b8a3eb1f901e.de7eea79-275d-4579-8203-155dec214214
https://store-images.s-microsoft.com/image/apps.62927.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.c7799fae-4be2-4bfc-bb89-b8a3eb1f901e.dc1affb1-23f4-4681-ac18-330f6f6b9a9c
https://store-images.s-microsoft.com/image/apps.43105.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.c7799fae-4be2-4bfc-bb89-b8a3eb1f901e.f74ae0ea-6513-4fff-b9af-b1c757f9c6fd
https://store-images.s-microsoft.com/image/apps.62406.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.c7799fae-4be2-4bfc-bb89-b8a3eb1f901e.7ec710b5-a931-417d-88ab-f387bd93c40f
https://store-images.s-microsoft.com/image/apps.39035.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.c7799fae-4be2-4bfc-bb89-b8a3eb1f901e.39eb0085-26f4-4dd5-a30a-37fab57e7cdf
https://store-images.s-microsoft.com/image/apps.42433.ad4589d0-def4-4b95-8d57-d3be4d7e63fb.c7799fae-4be2-4bfc-bb89-b8a3eb1f901e.de7eea79-275d-4579-8203-155dec214214
Other apps from Sii Sp. z o.o.
Polish Localization Mega PackSii Sp. z o.o.Full setup and ready-made solutions for Polish location in Dynamics 365 Finance
+2
Applicable to:
OperationsFinance
NaN out of 5
Import Exchange Rates from NBPSii Sp. z o.o.Import exchange rates from the website National Bank of Poland (NBP)
+1
Applicable to:
Operations
NaN out of 5
Sii Cost AccountingSii Sp. z o.o.Advanced Cost Flow Analyzes
Cost Allocation Keys
+1
Applicable to:
Operations
NaN out of 5
JPKSii Sp. z o.o.Standard Audit File for Tax (SAF) in Poland
JPK Jednolity Plik Kontrolny
+1
Applicable to:
Operations
NaN out of 5
White ListSii Sp. z o.o.VAT Taxpayer Whitelist: Your Contractor Verification Tool
Biała Lista
+1
Applicable to:
Operations
NaN out of 5