Products and inventory import
Inventory items from Business Central become products in OrgLines, ready for orders, reservations and shipments.
Microsoft Business Central
Many teams need Microsoft Dynamics 365 Business Central for accounting but a simpler tool for sales, warehouse and logistics work. The Business Central add-on brings your products and inventory items into OrgLines, so the team works with the same catalogue without typing it twice.
Business Central is a full ERP with accounting at its core. For a salesperson, a storekeeper or a dispatcher it is often more than they need, and licences for everyone add up. A common setup is to keep Business Central as the accounting system and let daily operations run in OrgLines: leads and customers in the CRM, orders, reservations and shipments in the ERP module, freight orders and trips in logistics, and management finance on top.
The integration makes that split practical. Products and inventory items are imported from Business Central into OrgLines, and each imported product carries a 'Business Central' source label on its card, so everyone can see where a record came from. Every import reports its status as a notification: running, data updated, not finished, or failed with the reason. Problems are visible before they reach an order or an invoice.
The integration is a monthly add-on that works with your plan and can be cancelled any time.
Every company in your OrgLines workspace has its own Business Central connection, so a group with several legal entities keeps them separate.
Add aliases so that 'pcs', 'шт' and 'Stk' mean the same unit on both sides and quantities are not misread.
Products and inventory items arrive in the OrgLines catalogue. A notification tells you when the import is running and when the data has been updated.
Use the imported catalogue in orders, warehouses, shipments, invoices and your website, while accounting stays in Business Central.
Inventory items from Business Central become products in OrgLines, ready for orders, reservations and shipments.
Imported products show 'Business Central' as their source, both in the list and on the product card.
See when an import started, when data was updated, when a run did not finish and should be retried, and the reason if it failed.
Each company in your workspace connects to its own Business Central company.
Different spellings of the same unit are mapped once and then recognised on both sides, including units from supplier documents.
Sales, warehouse and logistics staff work in OrgLines; Business Central stays with the people who do the accounting.
The integration is meant for a clear division of work. Business Central stays the system of record for accounting. OrgLines is where people take orders, reserve and ship goods, plan deliveries and follow the money with management finance.
Integrations fail quietly in many tools. In OrgLines every run leaves a notification. If a run did not finish, the notification says so and suggests trying again. If Business Central returned an error, the reason is shown in the notification rather than hidden in a log. That way the person responsible notices the problem the same day, not when a customer receives a wrong document.
Plans: Business Central is a monthly add-on that works with any plan and can be cancelled any time. Orders and warehouse are included from the Business plan. Compare plans
FAQ
Didn't find an answer? Write to us and we will get back to you.
Ask a questionIt is an add-on. Add-ons are billed monthly, work with any plan and can be cancelled any time.
Products and inventory items today. If your scenario needs more, write to us and we will tell you what fits.
No. The point of the integration is that accounting stays in Business Central while daily operational work happens in OrgLines.
Each run sends a notification: running, data updated, not finished, or failed with a reason. Imported products also show Business Central as their source.
Yes. The connection is set per company in your OrgLines workspace.
Map them as aliases once. After that 'pcs', 'шт' and 'Stk' are treated as the same unit.
All modules share the same data, so they complete each other.
OrgLines ERP covers products, warehouses, batches, sales and purchase orders, reservations, shipments, invoices with your own PDF layouts, POS and Microsoft Business Central integration.
OrgLines warehouse management: several warehouses with zones, shelves and bins, batches and serial units, reservations, shipments, purchase orders, weights and Business Central integration.
Track cash, bank and POS accounts, payments and an append-only financial ledger in OrgLines, plan by periods and categories and consolidate several companies.
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