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klienta","Historie klientów",[785,788,791,794,797,800,803,806,809,812],{"slug":786,"label":787},"overheid","Administracja publiczna",{"slug":789,"label":790},"corporate","Korporacje",{"slug":792,"label":793},"energie-vastgoed","Energia i nieruchomości",{"slug":795,"label":796},"retail-finance","Handel i finanse",{"slug":798,"label":799},"onderwijs","Edukacja",{"slug":801,"label":802},"bouw","Budownictwo",{"slug":804,"label":805},"zorg","Opieka zdrowotna",{"slug":807,"label":808},"accountancy","Księgowość",{"slug":810,"label":811},"transport","Transport",{"slug":813,"label":814},"detailhandel","Handel detaliczny",[816,817,819,822,825,828,831,834,837],{"slug":746,"label":747},{"slug":818,"label":656},"sap",{"slug":820,"label":821},"afas","AFAS",{"slug":823,"label":824},"allsolutions","AllSolutions",{"slug":826,"label":827},"white-label","White-label",{"slug":829,"label":830},"idr","IDR",{"slug":832,"label":833},"factuurportaal","Portal faktur",{"slug":835,"label":836},"multichannel","Wielokanałowość",{"slug":838,"label":839},"leveranciersonboarding","Onboarding dostawców",{"translationKey":841,"path":841,"singular":842,"plural":842,"navigation":43,"pageSize":731,"categories":843,"tags":844},"blog","Blog",[],[],{"type":846,"value":847,"toc":848},"minimark",[],{"title":849,"searchDepth":850,"depth":850,"links":851},"",2,[],[853,855],{"label":7,"url":854},"https://platform.econnect.eu/",{"label":355,"url":856},"https://control.econnect.eu/","md",{"tagline":859,"columns":860,"legal":1020,"social":1030,"copyright":1051},"Sieć e-fakturowania dla Europy.",[861,906,929,961,972,998],{"heading":862,"links":863},"Rozwiązania",[864,867,870,873,875,877,880,883,886,888,891,894,897,899,901,903],{"label":865,"url":866},"Smooth e-invoicing","/smooth-e-invoicing",{"label":868,"url":869},"AI processing","/ai-processing",{"label":871,"url":872},"Branże","/rozwiazania/sektory",{"label":750,"url":874},"/rozwiazania/e-fakturowanie",{"label":833,"url":876},"/rozwiazania/portal-faktur",{"label":878,"url":879},"Multichannel","/rozwiazania/multichannel",{"label":881,"url":882},"Przetwarzanie faktur","/rozwiazania/przetwarzanie-faktur",{"label":884,"url":885},"E-ordering","/rozwiazania/e-ordering",{"label":839,"url":887},"/rozwiazania/onboarding-dostawcow",{"label":889,"url":890},"Integracje oprogramowania","/rozwiazania/integracje-oprogramowania",{"label":892,"url":893},"Fakturowanie międzynarodowe","/rozwiazania/fakturowanie-miedzynarodowe",{"label":895,"url":896},"Sektor publiczny","/rozwiazania/sector-sektor-publiczny",{"label":802,"url":898},"/rozwiazania/sector-budownictwo",{"label":811,"url":900},"/rozwiazania/sector-transport",{"label":808,"url":902},"/rozwiazania/sector-ksiegowosc",{"label":904,"url":905},"Korzyści z e-fakturowania","/rozwiazania/korzysci-e-fakturowania",{"heading":747,"links":907},[908,911,914,917,920,923,926],{"label":909,"url":910},"Baza wiedzy Peppol","/pl/docs/wiedza/peppol",{"label":912,"url":913},"Czym jest Peppol?","/peppol/czym-jest-peppol",{"label":915,"url":916},"Peppol Access Point","/peppol/peppol-access-point",{"label":918,"url":919},"Peppol SMP","/peppol/peppol-smp",{"label":921,"url":922},"E-procurement","/peppol/e-procurement",{"label":924,"url":925},"Formaty dokumentów","/pl/docs/wiedza/formaty-dokumentow",{"label":927,"url":928},"Obowiązki","/peppol/obowiazki",{"heading":759,"links":930},[931,934,937,940,943,946,949,952,955,958],{"label":932,"url":933},"Jedno API, wszystkie sieci","/partners/one-api-all-networks",{"label":935,"url":936},"Compliance jako managed service","/partners/compliance-managed-service",{"label":938,"url":939},"Live w ciągu miesiąca","/partners/live-w-ciagu-miesiaca",{"label":941,"url":942},"Dostępność i 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prywatności","/polityka-prywatnosci",{"label":1025,"url":1026},"Warunki korzystania","/warunki-korzystania",{"label":1028,"url":1029},"Zastrzeżenia","/zastrzezenia",[1031,1035,1039,1043,1047],{"icon":1032,"url":1033,"label":1034},"linkedin","https://www.linkedin.com/company/econnect-international/","LinkedIn",{"icon":1036,"url":1037,"label":1038},"instagram","https://www.instagram.com/econnect_bv","Instagram",{"icon":1040,"url":1041,"label":1042},"tiktok","https://www.tiktok.com/@econnect_bv","TikTok",{"icon":1044,"url":1045,"label":1046},"x","https://x.com/eConnect_BV","X",{"icon":1048,"url":1049,"label":1050},"facebook","https://www.facebook.com/theinvoicingcompany/","Facebook","© {year} eConnect. Wszelkie prawa zastrzeżone.",{},"/pl/settings",{"description":849},"pl/settings","MPrmoUdbWQuWpnLGj4iLH7YC5GKwwx8XZv_B5gTfWdE",{"id":1058,"title":712,"auth":22,"body":1059,"canonical":22,"description":2030,"extension":857,"icon":22,"image":22,"keywords":2031,"last_reviewed":22,"last_updated":2044,"layout":2045,"listed":43,"meta":2046,"nav_column":22,"nav_tab":22,"navigation":578,"no_index":43,"path":713,"redirect":22,"schema_type":2048,"search_boost":22,"seo":2049,"seo_description":22,"seo_title":2050,"show_chat":578,"stem":714,"translationKey":2051,"__hash__":2052},"product/pl/5.docs/1.produkt/4.integracje/40.erp-troubleshooting.md",{"type":846,"value":1060,"toc":2009},[1061,1065,1075,1080,1083,1226,1238,1244,1249,1255,1270,1273,1302,1308,1322,1325,1328,1331,1338,1343,1392,1397,1476,1480,1487,1491,1494,1497,1541,1544,1703,1705,1752,1754,1812,1815,1828,1886,1889,1899,1903,1906,1920,1926,1975,1979,1982,2002],[1062,1063,712],"h1",{"id":1064},"rozwiązywanie-problemów-erp-komunikaty-błędów-według-pakietu-oprogramowania",[1066,1067,1068,1069,1074],"p",{},"Komunikaty błędów i rozwiązania według pakietu ERP. Ten artykuł omawia błędy specyficzne dla każdego pakietu. W przypadku ogólnych problemów z API, webhookami i łącznością: zobacz ",[1070,1071,1073],"a",{"href":1072},"#ogolne-kroki-erp","Rozwiązywanie problemów z integracjami",".",[1076,1077,1079],"h2",{"id":1078},"unit4-erpx","Unit4 ERPx",[1066,1081,1082],{},"Komunikaty błędów z prefiksem U4 pochodzą z Unit4 ERPx. Rozwiązanie leży prawie zawsze po stronie oprogramowania, a nie w eConnect. Klient może pobrać plik XML z platformy i przekazać go administratorowi Unit4.",[1084,1085,1086,1102],"table",{},[1087,1088,1089],"thead",{},[1090,1091,1092,1096,1099],"tr",{},[1093,1094,1095],"th",{},"Komunikat błędu",[1093,1097,1098],{},"Przyczyna",[1093,1100,1101],{},"Rozwiązanie",[1103,1104,1105,1121,1135,1148,1161,1174,1187,1201,1215],"tbody",{},[1090,1106,1107,1115,1118],{},[1108,1109,1110,1114],"td",{},[1111,1112,1113],"span",{},"API500",": Unknown error occurred booking the invoice",[1108,1116,1117],{},"Przekroczenie czasu, >200 linii, 0 linii, zduplikowane kody VAT",[1108,1119,1120],{},"Ponownie przesłać; ręcznie w ERPx; sprawdzić schemat VAT",[1090,1122,1123,1129,1132],{},[1108,1124,1125,1128],{},[1111,1126,1127],{},"U4BadRequest",": Invoice number already exists (3011/3010)",[1108,1130,1131],{},"Faktura już zarejestrowana",[1108,1133,1134],{},"Sprawdzić, czy faktura została przesłana dwukrotnie; sprawdzić rozpoznawanie IDR",[1090,1136,1137,1142,1145],{},[1108,1138,1139,1141],{},[1111,1140,1113],{},": Could not find a VAT mapping 'P-XX9'",[1108,1143,1144],{},"Nieprawidłowy kod VAT w XML",[1108,1146,1147],{},"Zlecić dostawcy wysłanie przez Peppol; dodać mapowanie w Autopilot",[1090,1149,1150,1155,1158],{},[1108,1151,1152,1154],{},[1111,1153,1127],{},": BET.VOORW not valid",[1108,1156,1157],{},"Brak terminu płatności dla wierzyciela",[1108,1159,1160],{},"Ustawić termin płatności w Unit4",[1090,1162,1163,1168,1171],{},[1108,1164,1165,1167],{},[1111,1166,1127],{},": EI_AP_DEF_ACCOUNT not set",[1108,1169,1170],{},"Wierzyciel zastępczy nie aktywny",[1108,1172,1173],{},"Aktywować wierzyciela zastępczego, ponownie przesłać faktury",[1090,1175,1176,1181,1184],{},[1108,1177,1178,1180],{},[1111,1179,1127],{},": Betaalbaar valutabedrag moet afwijken van 0",[1108,1182,1183],{},"Suma faktury wynosi € 0,00",[1108,1185,1186],{},"Nie można zaksięgować w Unit4",[1090,1188,1189,1195,1198],{},[1108,1190,1191,1194],{},[1111,1192,1193],{},"U4Forbidden.JSON",": User is not authorized (2030)",[1108,1196,1197],{},"Użytkownik M2M-eConnect utracił uprawnienia",[1108,1199,1200],{},"Przywrócić uprawnienia użytkownikowi M2M-eConnect",[1090,1202,1203,1209,1212],{},[1108,1204,1205,1208],{},[1111,1206,1207],{},"U4OK.JSON",": System.Int32 overflow",[1108,1210,1211],{},"Numery faktur przekraczające 2 147 483 647",[1108,1213,1214],{},"Po stronie Unit4; Unit4 pracuje nad rozwiązaniem",[1090,1216,1217,1220,1223],{},[1108,1218,1219],{},"EmbeddedDocumentBinaryObject Base64 \"data\" prefix",[1108,1221,1222],{},"Nadawca wysyła PDF z prefiksem \"data\" w Base64",[1108,1224,1225],{},"IDR automatycznie usuwa prefiks; nadal możliwe dla faktur Peppol",[1066,1227,1228,1232,1233,1237],{},[1229,1230,1231],"strong",{},"Kompensacja DueDate",": Unit4 nie może przetwarzać faktur bez DueDate/PaymentDueDate (pole nie jest wymagane w XML). eConnect domyślnie ustawia PaymentDueDate na IssueDate (datę faktury) plus 30 dni, gdy to pole jest puste. Jest to standardowe Rule Based Enrichment, konfigurowane dla każdego klienta jako PrivateObject w PSB (zazwyczaj z Id ",[1234,1235,1236],"code",{},"unit4-setDueDate-30days",").",[1066,1239,1240,1243],{},[1229,1241,1242],{},"Faktura zaksięgowana, ale brakuje załącznika PDF",": wcześniejsze przerwy w połączeniu po stronie Unit4, gdzie PDF był tracony, są teraz ponawiane (potwierdzone przez Platform & Integracje, maj 2026). Pozostałe przypadki: zobacz ścieżkę diagnostyczną poniżej.",[1245,1246,1248],"h3",{"id":1247},"faktura-już-na-platformie-jeszcze-nie-w-ubw-czeka-na-automatyczny-proces","Faktura już na platformie, jeszcze nie w UBW -- czeka na automatyczny proces",[1066,1250,1251,1254],{},[1229,1252,1253],{},"UBW"," to klasyczna nazwa Agresso/UBW; w ramach eConnect używamy jej jako aliasu wyszukiwania obok Unit4 ERPx, gdzie odbywa się to przekazywanie.",[1066,1256,1257,1260,1261,1264,1265,1269],{},[1229,1258,1259],{},"Symptom",": faktura przychodząca (często nie-Peppol) została ręcznie wysłana e-mailem na ",[1234,1262,1263],{},"@trust.econnect.eu",", jest widoczna na platformie, ale jeszcze nie znajduje się w UBW/Agresso lub połączonym pakiecie finansowym. Zobacz także ",[1070,1266,1268],{"href":1267},"/pl/docs/deweloperzy/wlasna-integracja/email-receiver","Email Receiver"," w celu obsługi wpływu przez ten adres.",[1066,1271,1272],{},"Najpierw dokonaj tego rozróżnienia, przed eskalacją:",[1274,1275,1276,1283],"ol",{},[1277,1278,1279,1282],"li",{},[1229,1280,1281],{},"Tymczasowe opóźnienie wsadowe lub przekazywania",": dokument prawidłowo znajduje się na platformie, ale automatyczny proces odbioru lub księgowania klienta musi jeszcze zadziałać lub jest właśnie w toku. To zwykle rozwiązuje się samo; nie ma awarii.",[1277,1284,1285,1288,1289,1293,1294,1297,1298,1301],{},[1229,1286,1287],{},"Trwale nie dotarła",": po oczekiwanym uruchomieniu faktura nadal jest nieobecna. Kontynuuj wtedy z ",[1070,1290,1292],{"href":1291},"#diagnostyka-faktura-nie-dotarla-do-erpx-bez-komunikatu-bledu","Diagnostyka: faktura nie dotarła do ERPx bez komunikatu błędu"," poniżej (typ integracji, ",[1234,1295,1296],{},"documentId","/",[1234,1299,1300],{},"consignmentId",", Events, idempotentność między Autopilot i ERPx).",[1066,1303,1304,1307],{},[1229,1305,1306],{},"Przy nowym zgłoszeniu",":",[1274,1309,1310,1313,1316,1319],{},[1277,1311,1312],{},"Potwierdź widoczność i status faktury na platformie.",[1277,1314,1315],{},"Zapytaj o typ integracji lub pakiet ERP (UBW/Agresso, Unit4 ERPx przez Autopilot, SFTP/PSB, ...) oraz czy automatyczny proces już działał dzisiaj.",[1277,1317,1318],{},"Proces jeszcze nie działał lub jest w toku? Zaczekaj wtedy chwilę i potwierdź po uruchomieniu. Nie eskaluj przedwczesnie.",[1277,1320,1321],{},"Proces działał i faktura wciąż trwale nie występuje? Zbierz identyfikatory i postępuj według ścieżki diagnostycznej poniżej.",[1066,1323,1324],{},"Nie istnieje sztywne SLA w godzinach między przesłaniem przez Email Receiver a przetworzeniem w UBW/ERPx.",[1245,1326,1292],{"id":1327},"diagnostyka-faktura-nie-dotarła-do-erpx-bez-komunikatu-błędu",[1066,1329,1330],{},"Ta ścieżka dotyczy skarg takich jak „Zaksięgowane w eConnect, ale niewidoczne w ERPx\" lub „Faktura wydaje się nigdy nie dotrzeć, brak komunikatu w Document Journal\".",[1066,1332,1333,1334,1337],{},"Kontekst: Trasa Autopilot -- Unit4 ERPx jest idempotentna (dopasowanie na numer faktury + klient + dostawca). W przypadku dopasowania ERPx nie jest ponownie wywoływany i przesyłany jest tylko brakujący PDF, podczas gdy platforma nadal wyświetla ",[1234,1335,1336],{},"Booked",". Pusty Document Journal dla drugiego przesłania nie oznacza zatem, że faktura zaginęła, ale zazwyczaj że została aktywowana weryfikacja idempotentna.",[1066,1339,1340,1307],{},[1229,1341,1342],{},"Sprawdź to najpierw u partnera Unit4 z wieloma fakturami",[1274,1344,1346,1356,1362,1368,1383],{"start":1345},0,[1277,1347,1348,1351,1352,1074],{},[1229,1349,1350],{},"Tylko dostawa, brak dziennika",": status Delivered/Odebrano w skrzynce odbiorczej z 0 wynikami w Document Journals oznacza, że jeszcze nie doszło do żadnej próby księgowania Autopilot (Booked/Booking failed). Najpierw prześlij ponownie faktury do połączonego oprogramowania; badanie Events zacznij tylko po tym. Zobacz ",[1070,1353,1355],{"href":1354},"/pl/docs/produkt/platform/zaawansowane/autopilot#dzienniki-dokumentow","Autopilot -- Dzienniki dokumentów",[1277,1357,1358,1361],{},[1229,1359,1360],{},"Rozdziel strony",": klient odbierający (użytkownik ERPx) nie jest tym samym, co dostawca na fakturze, ani tym samym, co ewentualna strona pośrednia w dołączonym logu.",[1277,1363,1364,1367],{},[1229,1365,1366],{},"Właściwy log lub dokument",": sprawdź, czy załącznik lub log eConnect to zgłaszany dokument (numer faktury, dostawca do odbiorcy). Błędny log to inny dokument; nie zaczynaj na nim badania ERPx.",[1277,1369,1370,1373,1374,1376,1377,1379,1380,1382],{},[1229,1371,1372],{},"Identyfikator na zgłoszoną fakturę",": co najmniej numer faktury, najlepiej także ",[1234,1375,1296],{}," lub ",[1234,1378,1300],{},". Wiele brakujących numerów faktur to odrębne dokumenty; ",[1234,1381,1336],{}," na fakturze A nie obejmuje faktury B.",[1277,1384,1385,1388,1389,1391],{},[1229,1386,1387],{},"Booked plus błąd duplikatu"," (np. invoice number already exists, lub po ponownym przesłaniu): często ten sam numer faktury został wysłany ponownie. Platforma może pokazywać ",[1234,1390,1336],{}," na wcześniejszym księgowaniu; to nie jest dowód, że inny numer faktury jest w ERPx. Potwierdź to przez Events (krok 3 poniżej) lub istniejącą rejestrację ERPx.",[1066,1393,1394,1307],{},[1229,1395,1396],{},"Kroki",[1398,1399,1400,1404,1407,1411,1414,1427,1430,1434,1442,1446,1449,1453,1456],"e-steps",{},[1245,1401,1403],{"id":1402},"krok-1-zidentyfikuj-typ-integracji","Krok 1: Zidentyfikuj typ integracji",[1066,1405,1406],{},"Ustal typ integracji odbiorcy: Autopilot (Unit4 ERPx), inna trasa PSB, bezpośrednie SOAP API lub SFTP. Interpretacja etykiet statusu różni się w zależności od typu integracji.",[1245,1408,1410],{"id":1409},"krok-2-zbierz-id-dokumentu","Krok 2: Zbierz ID dokumentu",[1066,1412,1413],{},"Zbierz jeden z następujących identyfikatorów dla dokumentu:",[1415,1416,1417,1422],"ul",{},[1277,1418,1419,1421],{},[1234,1420,1296],{}," (pochodzący z PSB), lub",[1277,1423,1424,1426],{},[1234,1425,1300],{}," (pochodzący z platformy).",[1066,1428,1429],{},"Jeden z tych dwóch wystarczy do znalezienia dokumentu we wszystkich systemach wewnętrznych.",[1245,1431,1433],{"id":1432},"krok-3-sprawdź-management-api-events-wewnętrzny","Krok 3: Sprawdź Management API - Events (wewnętrzny)",[1066,1435,1436,1437,1376,1439,1441],{},"Otwórz dokument na ",[1234,1438,1296],{},[1234,1440,1300],{}," i sprawdź oś czasu Events. Pokazuje ona dla każdego kroku, jaka akcja została wykonana na dokumencie (odbiór, walidacja, przesłanie do ERPx, ponowienia, dopasowanie idempotentne, przesyłanie PDF). Dla integracji SFTP jest to jedyne miejsce, gdzie widoczny jest status dostarczenia.",[1245,1443,1445],{"id":1444},"krok-4-rozpoznaj-dopasowanie-idempotentne","Krok 4: Rozpoznaj dopasowanie idempotentne",[1066,1447,1448],{},"Czy widzisz w Events, że eConnect rozpoznał fakturę jako istniejącą (numer faktury + klient + dostawca) i wykonał tylko przesłanie PDF? Wtedy jest to oczekiwane zachowanie -- faktura znajdowała się już w ERPx z poprzedniego przesłania. Eskalacja nie jest wymagana.",[1245,1450,1452],{"id":1451},"krok-5-eskalacja-jeśli-wymagana","Krok 5: Eskalacja (jeśli wymagana)",[1066,1454,1455],{},"Tylko jeśli Events nie dostarczają jednoznacznego obrazu: eskaluj do zespołu technicznego z co najmniej:",[1415,1457,1458,1464,1470,1473],{},[1277,1459,1460,1376,1462],{},[1234,1461,1296],{},[1234,1463,1300],{},[1277,1465,1466,1469],{},[1234,1467,1468],{},"partyId"," odbiorcy",[1277,1471,1472],{},"typ integracji (Autopilot, inna trasa PSB, SOAP, SFTP)",[1277,1474,1475],{},"nazwa klienta i numer zgłoszenia",[1076,1477,1479],{"id":1478},"abwinvoice-agressounit4","ABWInvoice (Agresso/Unit4)",[1066,1481,1482,1483,1486],{},"Transformacja ABWInvoice została zbudowana na podstawie oryginalnych dokumentów testowych. Niestandardowe warianty dokumentów (np. faktury w formacie swobodnym) mogą kończyć się niepowodzeniem z \"",[1111,1484,1485],{},"API400",": Initializing failed\". Rozwiązanie: wniosek o zmianę do zespołu deweloperskiego w celu rozszerzenia transformacji.",[1076,1488,1490],{"id":1489},"business-central","Business Central",[1066,1492,1493],{},"Komunikaty błędów z prefiksem BC pochodzą z Business Central. Mały wpływ ze strony eConnect; klient musi sprawdzić konfigurację BC.",[1066,1495,1496],{},"Prefiks w nawiasach kwadratowych wskazuje typ odpowiedzi, którą eConnect otrzymał od Business Central podczas księgowania faktury:",[1415,1498,1499,1518,1533],{},[1277,1500,1501,1506,1507,1510,1511,1376,1514,1517],{},[1229,1502,1503],{},[1234,1504,1505],{},"[BC400]"," -- żądanie odrzucone przez Business Central (BC zwróciło błąd typu 400). Jest to prawie zawsze błąd walidacji lub relacji tabeli w konfiguracji BC klienta (np. brakująca wartość w powiązanej tabeli lub pole niespełniające warunku BC). Tekst bezpośrednio po ",[1234,1508,1509],{},"[BC400]:"," (jak ",[1234,1512,1513],{},"Internal_InvalidTableRelation",[1234,1515,1516],{},"Application_FieldValidationException",") nazywa konkretny błąd BC i wskazuje pole lub tabelę do poprawienia.",[1277,1519,1520,1532],{},[1229,1521,1522,1525,1526,1525,1529],{},[1234,1523,1524],{},"[BCBadRequest]"," / ",[1234,1527,1528],{},"[BCNotFound]",[1234,1530,1531],{},"[BCTooManyRequests]"," -- podobne odpowiedzi po stronie BC (odrzucone żądanie, nie znaleziono, limit szybkości).",[1277,1534,1535,1540],{},[1229,1536,1537],{},[1234,1538,1539],{},"[API400]"," -- odrzucone przez samo API eConnect, dla BC (np. nieprawidłowe ustawienie połączenia).",[1066,1542,1543],{},"We wszystkich przypadkach prefiksu BC rozwiązanie leży po stronie BC (konfiguracja klienta); eConnect ma tu mały wpływ.",[1084,1545,1546,1556],{},[1087,1547,1548],{},[1090,1549,1550,1552,1554],{},[1093,1551,1095],{},[1093,1553,1098],{},[1093,1555,1101],{},[1103,1557,1558,1569,1582,1596,1609,1623,1636,1650,1663,1676,1690],{},[1090,1559,1560,1563,1566],{},[1108,1561,1562],{},"Refresh token wygasł / invalid_grant",[1108,1564,1565],{},"Długo nie wysyłano faktury",[1108,1567,1568],{},"Samoobsługa: usuń integrację i połącz się ponownie w BC",[1090,1570,1571,1576,1579],{},[1108,1572,1573,1575],{},[1111,1574,1485],{},": action 'booking' not supported",[1108,1577,1578],{},"Połączenie zawiera \"booking\" zamiast \"autobooking\"",[1108,1580,1581],{},"Ustaw prawidłową wartość przez ManagementApi",[1090,1583,1584,1590,1593],{},[1108,1585,1586,1589],{},[1111,1587,1588],{},"BCNotFound",": PSBWebhookReceiver_ReceiveHook",[1108,1591,1592],{},"Stara integracja uszkodzona",[1108,1594,1595],{},"TechSupport usuń starą integrację",[1090,1597,1598,1603,1606],{},[1108,1599,1600],{},[1111,1601,1602],{},"BCTooManyRequests",[1108,1604,1605],{},"Przekroczono limit szybkości API BC",[1108,1607,1608],{},"Dokument zwykle przetworzony; skieruj do partnera BC",[1090,1610,1611,1617,1620],{},[1108,1612,1613,1616],{},[1111,1614,1615],{},"BCBadRequest",": Transaction Type value (ECONNECT)",[1108,1618,1619],{},"Brak typu transakcji",[1108,1621,1622],{},"Dodawany automatycznie podczas instalacji; dla starszych wersji ręcznie",[1090,1624,1625,1630,1633],{},[1108,1626,1627,1629],{},[1111,1628,1615],{},": VAT Prod. Posting Group value (1)",[1108,1631,1632],{},"Brakuje wartości VAT w VAT Product Posting Group",[1108,1634,1635],{},"Dodaj wartość; sprawdź mapowanie VAT",[1090,1637,1638,1644,1647],{},[1108,1639,1640,1643],{},[1111,1641,1642],{},"BC400",": Internal_InvalidTableRelation -- VAT Prod. Posting Group value (1)",[1108,1645,1646],{},"Brakuje wartości VAT w tabeli VAT Product Posting Group",[1108,1648,1649],{},"Dodaj wartość do VAT Product Posting Group; sprawdź konfigurację VAT integracji",[1090,1651,1652,1657,1660],{},[1108,1653,1654,1656],{},[1111,1655,1642],{},": Application_FieldValidationException -- Account type must be 'Posting' (G/L Account 3000 is 'Begin-Total')",[1108,1658,1659],{},"Używany numer konta księgowego jest wierszem sumującym (Begin-Total), a nie kontem księgowalna",[1108,1661,1662],{},"Użyj konta księgowania (Account type = Posting) w schemacie księgowania Autopilot",[1090,1664,1665,1670,1673],{},[1108,1666,1667,1669],{},[1111,1668,1588],{},": G-Account Code",[1108,1671,1672],{},"Numer konta G niepowiązany jako konto bankowe",[1108,1674,1675],{},"Dodaj konto G do dostawcy w BC",[1090,1677,1678,1681,1684],{},[1108,1679,1680],{},"BadRequest Control 'DocAmount' is read-only (4PS)",[1108,1682,1683],{},"Wersja 4PS uczyniła pola tylko do odczytu",[1108,1685,1686,1689],{},[1234,1687,1688],{},"\"excludeAmounts\": true"," przez Management API",[1090,1691,1692,1695,1698],{},[1108,1693,1694],{},"Property 'Bank_Account_Code' does not exist (4PS BE)",[1108,1696,1697],{},"Belgijskie środowisko BC nie ma tego pola",[1108,1699,1700,1689],{},[1234,1701,1702],{},"\"excludeBankAccountCode\": true",[1076,1704,821],{"id":820},[1084,1706,1707,1717],{},[1087,1708,1709],{},[1090,1710,1711,1713,1715],{},[1093,1712,1095],{},[1093,1714,1098],{},[1093,1716,1101],{},[1103,1718,1719,1730,1741],{},[1090,1720,1721,1724,1727],{},[1108,1722,1723],{},"No entityID found for company",[1108,1725,1726],{},"Weryfikacja kodu pocztowego z KRS nie pasuje (oddział)",[1108,1728,1729],{},"Popraw numer KRS na karcie dłużnika",[1090,1731,1732,1735,1738],{},[1108,1733,1734],{},"Faktury oznaczone jako duplikaty",[1108,1736,1737],{},"Numer faktury + data faktury identyczne dla różnych dostawców",[1108,1739,1740],{},"Problem po stronie eConnect; wymagane wewnętrzne dochodzenie",[1090,1742,1743,1746,1749],{},[1108,1744,1745],{},"Podział VAT nie przeniesiony (Small Business)",[1108,1747,1748],{},"Ograniczenie AFAS Small Business",[1108,1750,1751],{},"Brak rozwiązania po stronie eConnect",[1076,1753,824],{"id":823},[1084,1755,1756,1766],{},[1087,1757,1758],{},[1090,1759,1760,1762,1764],{},[1093,1761,1095],{},[1093,1763,1098],{},[1093,1765,1101],{},[1103,1767,1768,1779,1790,1801],{},[1090,1769,1770,1773,1776],{},[1108,1771,1772],{},"Firma-organizacja nie znaleziona",[1108,1774,1775],{},"Niezgodność KRS/VAT/OIN",[1108,1777,1778],{},"Sprawdź identyfikatory w obu systemach",[1090,1780,1781,1784,1787],{},[1108,1782,1783],{},"Brak numeru zamówienia",[1108,1785,1786],{},"AllSolutions Logistics nie obsługuje numerów zamówień na fakturach sprzedaży",[1108,1788,1789],{},"Dodaj ręcznie w eConnect",[1090,1791,1792,1795,1798],{},[1108,1793,1794],{},"Błędy VAT",[1108,1796,1797],{},"Nieprawidłowe obliczenie zaokrąglenia AllSolutions",[1108,1799,1800],{},"AllSolutions musi to rozwiązać",[1090,1802,1803,1806,1809],{},[1108,1804,1805],{},"Resetuj integrację",[1108,1807,1808],{},"--",[1108,1810,1811],{},"MBDRAF > firma > eConnect > Edytuj > data dzisiejsza; następnie uruchom VIMEVB lub VIMEXB",[1076,1813,612],{"id":1814},"exact-online",[1066,1816,1817,1820,1821,1827],{},[1229,1818,1819],{},"Znana awaria?"," Najpierw sprawdź ",[1070,1822,1826],{"href":1823,"rel":1824},"https://status.exact.com/",[1825],"nofollow","status.exact.com"," pod kątem aktualnych awarii Exact -- niezależnie od własnej strony statusu eConnect (support.econnect.eu/status/). Awaria po stronie Exact (np. Exact Online, Exact API) czasem wyjaśnia błędy, które nie wynikają z integracji eConnect.",[1084,1829,1830,1840],{},[1087,1831,1832],{},[1090,1833,1834,1836,1838],{},[1093,1835,1095],{},[1093,1837,1098],{},[1093,1839,1101],{},[1103,1841,1842,1853,1864,1875],{},[1090,1843,1844,1847,1850],{},[1108,1845,1846],{},"Forbidden",[1108,1848,1849],{},"Niewystarczające uprawnienia (MijnKantoor nie działa)",[1108,1851,1852],{},"Skonfiguruj pełnego użytkownika z minimalnymi uprawnieniami",[1090,1854,1855,1858,1861],{},[1108,1856,1857],{},"invalid_grant / No consent from user",[1108,1859,1860],{},"Zgoda OAuth wygasła lub została odwołana",[1108,1862,1863],{},"Udziel zgody ponownie w Exact Online",[1090,1865,1866,1869,1872],{},[1108,1867,1868],{},"Cyfrowa skrzynka pocztowa nie utworzona",[1108,1870,1871],{},"Problem z uprawnieniami",[1108,1873,1874],{},"Utwórz ręcznie: Mój Exact > Moje dane kontaktowe > Cyfrowe skrzynki pocztowe",[1090,1876,1877,1880,1883],{},[1108,1878,1879],{},"Już istnieje: Cyfrowa skrzynka pocztowa; Nieprawidłowa: Dywizja",[1108,1881,1882],{},"Połączono z błędną administracją",[1108,1884,1885],{},"Porównaj numery dywizji",[1076,1887,600],{"id":1888},"eci-inventive",[1066,1890,1891,1892,1895,1896,1074],{},"Połączenie: SOAP-enterprise, tylko ",[1229,1893,1894],{},"odbieranie"," (zakupy). Konfiguracja: ",[1070,1897,1898],{"href":601},"Połącz ECI Inventive",[1245,1900,1902],{"id":1901},"diagnostyka-faktury-nie-są-wczytywane-do-inventive","Diagnostyka: faktury nie są wczytywane do Inventive",[1066,1904,1905],{},"Dwie przyczyny, nie mylić ich:",[1274,1907,1908,1914],{},[1277,1909,1910,1913],{},[1229,1911,1912],{},"Zakłócenie platformy eConnect",": na przykład brakujące załączniki PDF. Sprawdź status faktury w Skrzynce odbiorczej eConnect.",[1277,1915,1916,1919],{},[1229,1917,1918],{},"Własny błąd walidacji payloadu po stronie Inventive",": poza zakresem wsparcia eConnect. Administrator Inventive to bada.",[1066,1921,1922,1925],{},[1229,1923,1924],{},"Status \"przetworzone\" w Skrzynce odbiorczej eConnect"," oznacza, że eConnect prawidłowo dostarczył faktury. Jeśli faktura wciąż brakuje w Inventive, sprawdź najpierw payload/import Inventive (zadania wsadowe), nie ponownie odbiór eConnect.",[1084,1927,1928,1940],{},[1087,1929,1930],{},[1090,1931,1932,1934,1937],{},[1093,1933,1259],{},[1093,1935,1936],{},"Pierwsza kontrola",[1093,1938,1939],{},"Kierunek",[1103,1941,1942,1953,1964],{},[1090,1943,1944,1947,1950],{},[1108,1945,1946],{},"Faktura + PDF brakujące lub niekompletne w Inventive",[1108,1948,1949],{},"Status Skrzynki odbiorczej i załączniki",[1108,1951,1952],{},"Platforma/eConnect, jeśli status nie jest \"przetworzone\" lub załącznik już tam brakuje",[1090,1954,1955,1958,1961],{},[1108,1956,1957],{},"Faktura \"przetworzone\" w Skrzynce odbiorczej, nie w Inventive",[1108,1959,1960],{},"Błąd payload/import Inventive",[1108,1962,1963],{},"Administrator Inventive (import wsadowy e-faktur, DNA/konfiguracja)",[1090,1965,1966,1969,1972],{},[1108,1967,1968],{},"Skarga \"nie wczytano\" bez dowodu statusu",[1108,1970,1971],{},"Zawsze najpierw sprawdź Skrzynkę odbiorczą",[1108,1973,1974],{},"Rozdziel platformę vs payload ERP",[1076,1976,1978],{"id":1977},"ogólne-kroki-erp","Ogólne kroki ERP",[1066,1980,1981],{},"Dla każdego pakietu ERP obowiązują następujące kroki:",[1274,1983,1984,1990,1996],{},[1277,1985,1986,1989],{},[1229,1987,1988],{},"Testuj połączenie",": wszystkie pakiety wymagają portu 443 do punktu końcowego eConnect.",[1277,1991,1992,1995],{},[1229,1993,1994],{},"Odwołaj integrację oprogramowania",": Platforma > Połączenia > Odwołaj klucz > usuń też z połączonego oprogramowania.",[1277,1997,1998,2001],{},[1229,1999,2000],{},"Prześlij dokumenty ponownie",": Skrzynka odbiorcza/nadawcza > trzy kropki > \"Prześlij ponownie pobieranie API\". Przy oznaczeniu jako duplikat, najpierw \"Oznacz jako oryginał\".",[2003,2004,2006],"e-button",{"color":2005,"to":571},"accent",[1066,2007,2008],{},"Powrót do integracji oprogramowania",{"title":849,"searchDepth":850,"depth":850,"links":2010},[2011,2021,2022,2023,2024,2025,2026,2029],{"id":1078,"depth":850,"text":1079,"children":2012},[2013,2015,2016,2017,2018,2019,2020],{"id":1247,"depth":2014,"text":1248},3,{"id":1327,"depth":2014,"text":1292},{"id":1402,"depth":2014,"text":1403},{"id":1409,"depth":2014,"text":1410},{"id":1432,"depth":2014,"text":1433},{"id":1444,"depth":2014,"text":1445},{"id":1451,"depth":2014,"text":1452},{"id":1478,"depth":850,"text":1479},{"id":1489,"depth":850,"text":1490},{"id":820,"depth":850,"text":821},{"id":823,"depth":850,"text":824},{"id":1814,"depth":850,"text":612},{"id":1888,"depth":850,"text":600,"children":2027},[2028],{"id":1901,"depth":2014,"text":1902},{"id":1977,"depth":850,"text":1978},"Komunikaty błędów i rozwiązania według pakietu ERP: Unit4 ERPx, Business Central, AFAS, AllSolutions, Exact Online i więcej.",[2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043],"ERP komunikat błędu eConnect","Unit4 ERPx błąd rozwiązać","Business Central integracja błąd","AFAS komunikat błędu eConnect","Exact Online błąd","ERP rozwiązywanie problemów fakturowanie elektroniczne","eConnect integracja rozwiązanie błędu","BC400 komunikat błędu","AADSTS50173","Konfiguracja PSB Business Central","invalid_grant Business Central","Token OAuth wygasł Business Central","2026-08-12","docs",{"og_image":2047},"/images/og/docs-bouwen.png","TechArticle",{"title":712,"description":2030},"Rozwiązywanie błędów ERP | Integracje oprogramowania eConnect","koppelingen/erp-troubleshooting","OlyMtTgUHhCaeeiorKPyjQRK16JOGzcIpcwLsmIqreA",[2054,2059,2064,2068,2073,2078,2082,2086,2091],{"id":2055,"path":2056,"stem":2057,"title":2058},"home/cs/index.md","/cs","cs/index","Domů",{"id":2060,"path":2061,"stem":2062,"title":2063},"home/de/index.md","/de","de/index","Home",{"id":2065,"path":2066,"stem":2067,"title":2063},"home/en/index.md","/en","en/index",{"id":2069,"path":2070,"stem":2071,"title":2072},"home/es/index.md","/es","es/index","Inicio",{"id":2074,"path":2075,"stem":2076,"title":2077},"home/fr/index.md","/fr","fr/index","Accueil",{"id":2079,"path":2080,"stem":2081,"title":2063},"home/it/index.md","/it","it/index",{"id":2083,"path":2084,"stem":2085,"title":2063},"home/nl/index.md","/nl","nl/index",{"id":2087,"path":2088,"stem":2089,"title":2090},"home/pl/index.md","/pl","pl/index","Strona główna",{"id":2092,"path":2093,"stem":2094,"title":2095},"home/sk/index.md","/sk","sk/index","Domov",[2097,2106,2112,2119,2126,2133,2141,2148,2156,2162,2179,2184,2191,2199,2205,2210,2215,2220,2225,2230,2237,2243,2249,2255,2261,2268,2274,2279,2285,2291,2298,2305,2312,2318,2325,2332,2340,2347,2353,2362,2368,2373,2378,2384,2390,2397,2404,2411,2418,2425,2430,2436,2442,2448,2453,2458,2464,2476,2484,2490,2498,2504,2509,2521,2527,2532,2538,2544,2551,2558,2564,2571,2578,2585,2591,2597,2601,2607,2614,2619,2626,2631,2636,2641,2646,2651,2656,2661,2666,2672,2678,2683,2692,2698,2704,2710,2716,2723,2729,2736,2742,2749,2760,2766,2772,2777,2783,2789,2795,2801,2807,2813,2819,2825,2831,2837,2843,2848,2853,2859,2865,2871,2877,2883,2886,2891,2897,2903,2907,2913,2919,2923,2929,2935,2939],{"id":2098,"path":2099,"stem":2100,"title":2101,"description":2102,"icon":2103,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":2105},"sections/pl/1.rozwiazania/20.sector-wholesale-distribution.md","/pl/rozwiazania/sector-wholesale-distribution","pl/1.rozwiazania/20.sector-wholesale-distribution","Wholesale and distribution","E-invoicing and invoice processing for wholesale and distribution. Multi-format support, Peppol connectivity and.","box","industries","/pl/industries",{"id":2107,"path":2108,"stem":2109,"title":2110,"description":2111,"icon":253,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":2105},"sections/pl/1.rozwiazania/23.sector-manufacturing.md","/pl/rozwiazania/sector-manufacturing","pl/1.rozwiazania/23.sector-manufacturing","Manufacturing","E-invoicing and invoice processing for manufacturing and industry. Multi-format support, international routing and.",{"id":2113,"path":2114,"stem":2115,"title":2116,"description":2117,"icon":2118,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":2105},"sections/pl/1.rozwiazania/24.sector-retail-ecommerce.md","/pl/rozwiazania/sector-retail-ecommerce","pl/1.rozwiazania/24.sector-retail-ecommerce","Retail and e-commerce","E-invoicing and invoice processing for retail and e-commerce. High volumes of incoming invoices, Peppol for business.","shopping-cart",{"id":2120,"path":2121,"stem":2122,"title":2123,"description":2124,"icon":2125,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":2105},"sections/pl/1.rozwiazania/25.sector-business-services.md","/pl/rozwiazania/sector-business-services","pl/1.rozwiazania/25.sector-business-services","Business services","E-invoicing for business service providers. Send via Peppol or invoice portal, from your accounting package or API.","briefcase",{"id":2127,"path":2128,"stem":2129,"title":2130,"description":2131,"icon":2132,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/30.sector-szkolnictwo-wyzsze.md","/pl/rozwiazania/sector-szkolnictwo-wyzsze","pl/1.rozwiazania/30.sector-szkolnictwo-wyzsze","E-fakturowanie dla szkolnictwa wyzszego","E-faktury i Peppol dla uczelni.","education",{"id":2134,"path":2135,"stem":2136,"title":2137,"description":2138,"icon":120,"image":2139,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/e-fakturowanie.md","/pl/rozwiazania/e-fakturowanie","pl/1.rozwiazania/e-fakturowanie","Czym jest e‑fakturowanie","Faktura XML, którą oprogramowanie przetwarza bezpośrednio przez Peppol, z routingiem i formatami.","/images/sfeer/sfeer-collega-greenroom-lach.jpg","smooth-e-invoicing",{"id":2142,"path":2143,"stem":2144,"title":2145,"description":2146,"icon":2147,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/e-ordering.md","/pl/rozwiazania/e-ordering","pl/1.rozwiazania/e-ordering","E-Ordering","Purchase-to-Pay przez Peppol: od zamowienia do uzgodnienia faktury.","circle-check",{"id":2149,"path":2150,"stem":2151,"title":2152,"description":2153,"icon":2154,"image":2155,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/e-procurement.md","/pl/rozwiazania/e-procurement","pl/1.rozwiazania/e-procurement","E‑procurement","Zakupy od zamówienia do faktury, w tym matching przez Peppol.","assignment-check","/images/sfeer/sfeer-developer-scherm-analyse.jpg",{"id":2157,"path":2158,"stem":2159,"title":892,"description":2160,"icon":2161,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/fakturowanie-miedzynarodowe.md","/pl/rozwiazania/fakturowanie-miedzynarodowe","pl/1.rozwiazania/fakturowanie-miedzynarodowe","Wiele krajów z jednej platformy, z lokalnymi formatami i gotowością na ViDA.","globe",{"id":2163,"path":2164,"stem":2165,"title":862,"description":2166,"icon":120,"image":22,"columns":2167,"tabs":2172,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/index.md","/pl/rozwiazania","pl/1.rozwiazania/index","Wszystkie rozwiązania e-fakturowania od eConnect. Od wysyłania faktur po automatyczne przetwarzanie.",[2168,2169,2171],{"key":2140,"label":865},{"key":2170,"label":868},"ai-processing",{"key":2104,"label":871},[2173,2175,2177],{"key":2140,"label":865,"link":2174},"/pl/smooth-e-invoicing",{"key":2170,"label":868,"link":2176},"/pl/ai-processing",{"key":2104,"label":871,"link":2178},"/pl/rozwiazania/sektory",{"id":2180,"path":2181,"stem":2182,"title":889,"description":2183,"icon":715,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/integracje-oprogramowania.md","/pl/rozwiazania/integracje-oprogramowania","pl/1.rozwiazania/integracje-oprogramowania","100+ połączeń z oprogramowaniem księgowym i ERP; jednorazowa konfiguracja.",{"id":2185,"path":2186,"stem":2187,"title":2188,"description":2189,"icon":2190,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/klasyfikacja-email.md","/pl/rozwiazania/klasyfikacja-email","pl/1.rozwiazania/klasyfikacja-email","Klasyfikacja e-mail","Klasyfikuje maile i kieruje PDF do wlasciwego procesu.","mail",{"id":2192,"path":2193,"stem":2194,"title":2195,"description":2196,"icon":2197,"image":2198,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/korzysci-e-fakturowania.md","/pl/rozwiazania/korzysci-e-fakturowania","pl/1.rozwiazania/korzysci-e-fakturowania","Korzyści e‑fakturowania","Niższe koszty, szybsza płatność i mniej oszustw, z liczbami z praktyki.","thumbsup","/images/sfeer/sfeer-duo-monitor.jpg",{"id":2200,"path":2201,"stem":2202,"title":878,"description":2203,"icon":253,"image":2204,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/multichannel.md","/pl/rozwiazania/multichannel","pl/1.rozwiazania/multichannel","Wszystkie kanały i formaty z jednej integracji: Peppol i więcej.","/images/sfeer/sfeer-trio-laptops.jpg",{"id":2206,"path":2207,"stem":2208,"title":839,"description":2209,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2170,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/onboarding-dostawcow.md","/pl/rozwiazania/onboarding-dostawcow","pl/1.rozwiazania/onboarding-dostawcow","Aktywuj wszystkich dostawców do e-fakturowania z WeConnect. Sprawdzone: ponad 90% adopcji w ciągu 3 miesięcy. Indywidualne wsparcie i wielojęzyczny portal.",{"id":2211,"path":2212,"stem":2213,"title":915,"description":2214,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/peppol-access-point.md","/pl/rozwiazania/peppol-access-point","pl/1.rozwiazania/peppol-access-point","Dołącz do sieci Peppol przez certyfikowany Access Point eConnect. Bezpośredni dostęp do ponad 40 krajów.",{"id":2216,"path":2217,"stem":2218,"title":918,"description":2219,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/peppol-smp.md","/pl/rozwiazania/peppol-smp","pl/1.rozwiazania/peppol-smp","Dzięki eConnect SMP zajmujemy się całą stroną techniczną. Natychmiastowa zgodność z Peppol dzięki własnej technologii SMP.",{"id":2221,"path":2222,"stem":2223,"title":833,"description":2224,"icon":353,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2140,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/portal-faktur.md","/pl/rozwiazania/portal-faktur","pl/1.rozwiazania/portal-faktur","Bezpłatne wysyłanie e-faktur przez Peppol. Założenie konta w kilka minut, natychmiastowy start. Idealne dla jednoosobowych firm i małych przedsiębiorstw.",{"id":2226,"path":2227,"stem":2228,"title":881,"description":2229,"icon":420,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/1.rozwiazania/przetwarzanie-faktur.md","/pl/rozwiazania/przetwarzanie-faktur","pl/1.rozwiazania/przetwarzanie-faktur","Przetwarzaj każdą fakturę automatycznie: PDF, skan, e-mail lub e-faktura. Od rozpoznania aż do dekretacji w Państwa oprogramowaniu finansowym.",{"id":2231,"path":2232,"stem":2233,"title":2234,"description":2235,"icon":2236,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/przetwarzanie-hybrydowe.md","/pl/rozwiazania/przetwarzanie-hybrydowe","pl/1.rozwiazania/przetwarzanie-hybrydowe","Przetwarzanie hybrydowe","Laczy e-faktury i PDF w jednym procesie.","layers",{"id":2238,"path":2239,"stem":2240,"title":802,"description":2241,"icon":2242,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-budownictwo.md","/pl/rozwiazania/sector-budownictwo","pl/1.rozwiazania/sector-budownictwo","E-fakturowanie dla branży budowlanej. Certyfikat DICO, obsługa G-rekening, odwrotne obciążenie VAT i odpowiedzialność łańcuchowa.","construction",{"id":2244,"path":2245,"stem":2246,"title":808,"description":2247,"icon":2248,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-ksiegowosc.md","/pl/rozwiazania/sector-ksiegowosc","pl/1.rozwiazania/sector-ksiegowosc","E-fakturowanie dla biur rachunkowych i pośredników. Multi-administracja, model upoważnień i Autopilot do automatycznego księgowania.","calculations",{"id":2250,"path":2251,"stem":2252,"title":2253,"description":2254,"icon":89,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-praca-tymczasowa.md","/pl/rozwiazania/sector-praca-tymczasowa","pl/1.rozwiazania/sector-praca-tymczasowa","Praca tymczasowa","E-fakturowanie dla branży pracy tymczasowej. E-timecards przez Peppol w formacie SETU, automatyzacja od karty czasu pracy do faktury.",{"id":2256,"path":2257,"stem":2258,"title":895,"description":2259,"icon":2260,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-sektor-publiczny.md","/pl/rozwiazania/sector-sektor-publiczny","pl/1.rozwiazania/sector-sektor-publiczny","E-fakturowanie dla sektora publicznego. KSeF i Peppol, certyfikaty ISAE 3402 / ISO 27001, Access Point dla instytucji publicznych.","government",{"id":2262,"path":2263,"stem":2264,"title":2265,"description":2266,"icon":2267,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-spoldzielnie-mieszkaniowe.md","/pl/rozwiazania/sector-spoldzielnie-mieszkaniowe","pl/1.rozwiazania/sector-spoldzielnie-mieszkaniowe","Spółdzielnie mieszkaniowe","E-fakturowanie dla spółdzielni mieszkaniowych. Faktury za energię wg kodu EAN, G-rekening.","housing-corporations",{"id":2269,"path":2270,"stem":2271,"title":811,"description":2272,"icon":2273,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":2104,"external_url":22,"navigation":578,"redirect":22},"sections/pl/1.rozwiazania/sector-transport.md","/pl/rozwiazania/sector-transport","pl/1.rozwiazania/sector-transport","E-fakturowanie dla transportu i zarządzania flotą. 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Certyfikowany dostawca Peppol Access Point, aktywny w rozwoju standardów.","vertrouwen",{"id":2717,"path":2718,"stem":2719,"title":783,"description":2720,"icon":2721,"image":22,"columns":22,"tabs":22,"nav_column":2715,"nav_tab":22,"external_url":22,"navigation":578,"redirect":2722},"sections/pl/6.o-nas/5.historie-klientow.md","/pl/o-nas/historie-klientow","pl/6.o-nas/5.historie-klientow","Jak organizacje takie jak KPN i Uniwersytet Utrecht prowadzą e-fakturowanie z eConnect.","feedback","/pl/historie-klientow",{"id":2724,"path":2725,"stem":2726,"title":730,"description":2727,"icon":2584,"image":22,"columns":22,"tabs":22,"nav_column":2715,"nav_tab":22,"external_url":22,"navigation":578,"redirect":2728},"sections/pl/6.o-nas/6.aktualnosci.md","/pl/o-nas/aktualnosci","pl/6.o-nas/6.aktualnosci","Bieżące treści w jednym miejscu: aktualności, blogi, historie klientów i oferty pracy od eConnect.","/pl/aktualnosci",{"id":2730,"path":2731,"stem":2732,"title":1015,"description":2733,"icon":2734,"image":22,"columns":22,"tabs":22,"nav_column":2735,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/7.kontakt.md","/pl/o-nas/kontakt","pl/6.o-nas/7.kontakt","Skontaktuj się z eConnect. Umów spotkanie, zadaj pytanie lub odwiedź nas w Woerden.","envelope","contact",{"id":2737,"path":2738,"stem":2739,"title":1018,"description":2740,"icon":2741,"image":22,"columns":22,"tabs":22,"nav_column":2735,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/6.o-nas/8.umow-spotkanie.md","/pl/o-nas/umow-spotkanie","pl/6.o-nas/8.umow-spotkanie","Umów niezobowiązujące spotkanie z eConnect. 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Miesięczne wiadomości o Peppolu, e-fakturowaniu, przepisach i aktualizacjach produktu bezpośrednio do Twojej skrzynki pocztowej.",{"id":2773,"path":2176,"stem":2774,"title":868,"description":2775,"icon":2776,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/ai-processing/index.md","pl/ai-processing/index","AI processing od eConnect: automatyczne przetwarzanie przychodzących e-faktur, plików PDF i skanów z rozpoznawaniem, propozycjami księgowania i dopasowaniem zamówień.","brain",{"id":2778,"path":2779,"stem":2780,"title":1025,"description":2781,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":2782},"sections/pl/algemene-voorwaarden/index.md","/pl/algemene-voorwaarden","pl/algemene-voorwaarden/index","Redirect from Dutch slug to Polish terms.","/pl/warunki-korzystania",{"id":2784,"path":2785,"stem":2786,"title":1028,"description":2787,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":2788},"sections/pl/disclaimer/index.md","/pl/disclaimer","pl/disclaimer/index","Redirect from English slug to Polish disclaimer.","/pl/zastrzezenia",{"id":2790,"path":2791,"stem":2792,"title":2793,"description":2794,"icon":2424,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/1.avelon.md","/pl/historie-partnerow/avelon","pl/historie-partnerow/1.avelon","Avelon i eConnect","Jak modul SAP E-Invoicing Interface firmy Avelon łączy się z przychodzącymi fakturami elektronicznymi przez szynę usług Peppol eConnect.",{"id":2796,"path":2797,"stem":2798,"title":2799,"description":2800,"icon":2496,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/2.solmate.md","/pl/historie-partnerow/solmate","pl/historie-partnerow/2.solmate","Solmate i eConnect","Jak Solmate i eConnect łączą wdrożenie i technologię e-fakturowania dla klientów Unit4 Financials, w tym hybrydowe przetwarzanie przez Skanowanie i rozpoznawanie.",{"id":2802,"path":2803,"stem":2804,"title":2805,"description":2806,"icon":2563,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/3.van-meijel.md","/pl/historie-partnerow/van-meijel","pl/historie-partnerow/3.van-meijel","Van Meijel Automatisering i eConnect","Jak oprogramowanie budowlane Metacom firmy Van Meijel wysyła i odbiera faktury elektroniczne przez eConnect na Peppol i DICO, z webinarami dla sektora budowlanego.",{"id":2808,"path":2809,"stem":2810,"title":2811,"description":2812,"icon":2424,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/4.afas.md","/pl/historie-partnerow/afas","pl/historie-partnerow/4.afas","AFAS Software i eConnect","Jak integracja między AFAS Software i eConnect umożliwia użytkownikom przetwarzanie faktur elektronicznych w kilku krokach, od wysyłania i odbierania po przetwarzanie PDF.",{"id":2814,"path":2815,"stem":2816,"title":2817,"description":2818,"icon":2563,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/5.4ps-construct.md","/pl/historie-partnerow/4ps-construct","pl/historie-partnerow/5.4ps-construct","4PS Construct i eConnect","Jak 4PS Construct i eConnect wprowadzają e-fakturowanie przez Peppol i DICO do sektora budowlanego, z udowodnionym zastosowaniem w praktyce.",{"id":2820,"path":2821,"stem":2822,"title":2823,"description":2824,"icon":2424,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":578,"redirect":22},"sections/pl/historie-partnerow/6.unit4.md","/pl/historie-partnerow/unit4","pl/historie-partnerow/6.unit4","Unit4 i eConnect","eConnect jako partner e-fakturowania dla stosu Unit4. 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umownych.",{"id":2940,"path":2788,"stem":2941,"title":1028,"description":2942,"icon":22,"image":22,"columns":22,"tabs":22,"nav_column":22,"nav_tab":22,"external_url":22,"navigation":43,"redirect":22},"sections/pl/zastrzezenia/index.md","pl/zastrzezenia/index","Zastrzeżenia eConnect dotyczące korzystania z econnect.eu, linków zewnętrznych, własności intelektualnej i 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