1. Navision 4.0 Financials Training

2. SCOPE Part 1. Introduction Part 2. Financial Management Key Strengths
General Ledger
Cash Management
Accounts Receivable
Accounts Payable
Fixed Assets
Inventory
Part 3. Technology

3. Part 1

4. C/SIDE (Client – Server Integration Development Environment)
This is the development environment of Navision. It consist of the codes needed to interpret the application objects, development system tools, the DBMS and the operating system interface.
Object –based.
C/AL (Client Application Language)
Language used for writing functions in C/SIDE.

5. Application Objects: 1. Tables 2. Forms 3. Reports 4. Dataports
5. XML Ports
6. Codeunits
7. Menusuite

6. Logical Database vs. Physical Database
(MS SQL database / Navision Native Database)
Several Physical Disk Files
Logical
Database
Physical
Disk File
Physical
Disk File
Physical
Disk File
Database
Companies are
The largest logical
Structures in a C/SIDE
database
Company
Table
Record
Field

7. Overview of Navision Functionalities
Financial Management
Supply Chain Collaboration
Customer Relationship Management
Project Management
Warehousing Management
Manufacturing
Field Service Management
Commerce Gateway
Commerce Portal
Employee Portal
Human Resource

8. Part 2

9. I. General Ledger Setting up the parameters
Setting up the beginning balances
Processing day to day transactions
Periodic processing
Account Schedules
Analysis by Dimension
Reports

10. II. Cash Management Setting up the parameters
Setting up the beginning balances
Processing day to day transactions
Periodic processing
Reports

11. III. Accounts Receivable
Setting up the parameters
Setting up the beginning balances
Processing day to day transactions
Periodic processing
Reports

12. IV. Accounts Payable Setting up the parameters
Setting up the beginning balances
Processing day to day transactions
Periodic processing
Reports

13. V. Fixed Assets Setting up the parameters
Setting up the beginning balances
Processing day to day transactions
Periodic processing
Reports

14. VI. Inventory Control Setting up the parameters
Setting up the beginning balances
Processing day to day transactions
Periodic processing
Reports