Features

  • Financial management

    • Basic General Ledger
      This module includes all the basic functionality necessary for setting up a company and posting to the general ledger, chart of accounts, general journals, VAT facilities, recurring journals, and source codes.
    • Allocations
      Allocate general ledger entries to combinations of accounts,  departments, and projects using allocation keys based on amount, percentage, or quantity. 
    • ​Budgets
      Work with budgets in general ledger accounts. After you have created a budget, you can print a balance that shows variances to the budget by percentage.
    • Accounts Schedules
      Powerful    financial    reporting    tool    that    can    help    accountants    and    financial    analysts    to    extract    the    most    essential    business    data    from    the    chart    of    accounts,    budgets,    cash    flow    accounts    and    cost    types    into    financial    reports,    which    can    be    used    to    efficiently    monitor the health of the business and provide valuable input for the business decision makers.
    • Consolidation
      Consolidate companies in Microsoft Dynamics NAV. The companies can come from one or from several different Microsoft Dynamics    NAV    databases    or    other    files,    and    you    can    import     and    export    financial    information    in    this    module.
    • Basic XBRL
      Export documents from Microsoft Dynamics NAV in XBRL  (Extensible Business Reporting Language) format and import XBRL taxonomies into Microsoft Dynamics NAV from the Internet,    email,    or    other    systems.   
    • Change Log
      Log user changes made to Microsoft Dynamics NAV master data. 
    • Cash Flow Forecast
      Cash Flow Forecast provides a prediction of how a company’s liquidity—cash and other treasure positions—will evolve over time. It consists of two things—cash receipts and cash  disbursements—the money you expect to receive and the cash you expect to pay out—plus the liquid funds you have available. 
    • Basic Fixed Assets
      Keep track of fixed assets such as buildings, machinery, and equipment.
    • Insurance
      Keep track of insurance coverage and annual insurance  premiums    for    your    fixed    assets    and    easily    determine    whether    your assets are under-insured or over-insured. 
    • Maintenance
      Record    maintenance    and    service    expenses    for    each    fixed    asset.    
    • Fixed Assets  – Allocations
      Allocate    different    percentages    of    fixed    asset    transactions,    such     as acquisition cost and depreciation, to different departments  or projects by using allocation keys. 
    • Reclassification
      Reclassify    a    fixed    asset    or    part    of    a    fixed    asset—for    example,    from    one    department    to    another.    
    • Bank Management
      Create, operate and manage multiple bank accounts for catering to your diverse business needs and across different currencies.
    • Check Writing
      Generate Computer printed checks with a unique number series for each bank account. 
    • Bank Reconciliation
      Set up and maintain the customer table. Post sales transactions  in journals and manage receivables; register customers and manage receivables using general journals.
    • Basic Dimensions
      Add two additional dimensions to the general ledger and to any of the other ledgers in Microsoft Dynamics NAV for greater  flexibility    when    working    with    analytical    tools.    
    • Advanced  Dimensions
      Advanced Dimensions provides unlimited dimensions for use  in transactions in all ledgers. 
    • Unlimited  Companies
      Provide competitive pricing if your business needs more than one company.
    • Multiple Currencies
      Manage multiple currencies throughout the system, including payables and receivables, general ledger reports, resource and inventory items, and bank accounts (when integrated with the Cash Management features).
    • ​Deferrals
      Set up deferral templates that automate the process of deferring    revenues    and    expenses    over    a    pre-defined    schedule.   

    Read more - DOWNLOAD Capability Guide
  • Supply chain management

    • Sales and Receivables
    • Sales Tax
    • Purchase and Payables
    • Inventory
    Read more - DOWNLOAD Capability Guide
  • Manufacturing

    • Production Bill of Materials 
      Create bills of materials and calculate standard costs. 
    • Production Orders 
      Create and manage production orders, and post consumption and output to the production orders.
    •  Bin Setup 
      Easily    set    up    and    maintain    your    bins    by    defining    both    the    layout    of your warehouse and dimensions of your racks, columns, and shelves; set up and maintain your planning parameters by defining    the    limitations    and    characteristics    of    each    bin.
    • Internal Picks and Put-Aways 
      Create pick and put-away orders for internal purposes, without using a source document (such as a purchase order or a sales order). 
    • Agile Manufacturing
      This module enables you to run the Agile Manufacturing, Supply Planning, and Capacity Planning modules.
    • Version Management
      Create and manage different versions of the manufacturing  bill of materials and routings.
    • Sales and Inventory Forecasting
      You can use the Sales and Inventory Forecast extension to get deep insights about potential sales and a clear overview of expected stock-outs. 
    • Basic Supply Planning 
      Plan material requirements based on demand with support  for master production scheduling and materials requirements planning.
    • Demand Forecasting
      Manage demand forecasting based on items. 
    • Basic Capacity Planning 
      Add capacities (work centers) to the manufacturing process.
    •  Finite Loading 
      Manage    finite    loading    of    capacity-constraint    resources.    
    •  Machine Centers 
      Add machine centers as capacities to the manufacturing process. 
    Read more - DOWNLOAD Capability Guide
  • Project management

    • Basic Resources 
      Keep track of resources and prices. 
    • Capacity  Management
      Plan capacity and sales, and manage usage statistics and profitability    of    resources.
    • Multiple Costs
      Manage alternative costs for resources and resource groups. 
    • Jobs  
      Keep track of usage on jobs and data for invoicing the customer. 
    • Time Sheet
      Time Sheet is a simple and flexible solution for time registration with manager approval.

    Read more - DOWNLOAD Capability Guide

  • Customer relationship management

    • Contact Management 
      Maintain an overview of your contacts, and personalize your approach to them. Record your contact information for all business relationships.
    • Task Management 
      Organize the tasks related to your sales and marketing activities. 
    • Outlook Client Integration 
      Synchronize your to-do items and your contacts in Microsoft Dynamics NAV with meetings, tasks, and contacts in Outlook. 
    • Campaign Management 
      Organize campaigns based on segments of your contacts that you    define.    
    • Opportunity Management
      Keep track of sales opportunities. Section your sales processes into different stages, and use this information to get an overview of and manage your sales opportunities.
    • Interaction/Document  
      Record all the interactions that you have with your contacts— for example, telephone calls, meetings, or letters. 
    • Mail Logging for Microsoft Exchange  
      Log all email correspondence. Log inbound and outbound email messages  sent through Microsoft Dynamics NAV or Microsoft Outlook®, and set up the program to log automatically or manually in Microsoft Dynamics NAV. 
    • Microsoft Dynamics CRM  integration
      Enabling integration between Microsoft Dynamics NAV and Microsoft    Dynamics    CRM    allows    for    a    more    efficient    lead-to-cash    process and enables users to make more informed decisions without    switching    products.
    Read more - DOWNLOAD Capability Guide
     
  • Human resource management

    • Basic Human Resources
      Efficiently    manage    your    company’s    human    resources.    Group    and    track relevant employee information and organize employee data according to different types of information, such as experience, skills, education, training, and union membership
    Read more - DOWNLOAD Capability Guide
  • Configuration and development

    Read more - DOWNLOAD Capability Guide
    • Report Designer (100 Reports) 
      Change existing reports and create 100 new report objects (numbered from 50,000 to 50,099). Thismodule provides access to C/AL (the C/SIDE application language) from reports used for    defining    special    calculations    and    business    rules.
    • Table Designer (10 Tables) 
      Change    existing    table    definitions    and    create    ten    new    tables    (numbered from 50,000 to 50,009). You can change properties on    fields,    such    as    the    field    name,    decimal    places,    and    maximum    value,    add    new    fields    to    existing    tables,    and    create    new    tables    to    store    data    specific    to    your    business.    
    • Query Designer (100 Query) 
      The Query Designer provides the ability to modify existing queries in the application, as well as create up to 100 new queries. 
    • XML Port (100 XML) 
      Create new or change existing XMLport objects. XMLport  Designer provides access to C/AL (the C/SIDE application  language)    from    XMLports    used    for    defining    special    calculations    and business rules. 
    • Page Designer (100 Pages)  
      Change existing pages (windows displayed on the screen for data entry and inquiry), and it enables you to create 100 page objects (included and numbered from 50,000 to 50,099). The Page Designer also enables you to use the Navigation Pane Designer.

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