1410 Permissions

Assign and limit user permissions with this advanced and detailed system. Control access to each table, form, report, data port, codeunit, XMLport, and menu unit of Microsoft Dynamics NAV. Assign customized menus and windows to users so each user can access only the functions necessary for his or her job.
1415 Application Server (1 instance)*
Application Server is required for an n-tier solution, including User Portal, Commerce Portal, and Commerce Gateway. Each internal user requires one (1) Web User to access the solution with any device via the Application Server. Any third-party access through the Application Server also requires one (1) Web User per internal user. Excluded from this are those Microsoft Dynamics NAV products or agreements made explicitly with third parties, for which another type of user exists. Access to graphical viewing is not included in the Application Server. To access graphics from Microsoft Dynamics NAV data, a C/FRONT granule is also required.
* One instance included in the Foundation Pack. Additional instances can be purchased a la carte.

FOUNDATION PACK

1520 Windows (Intel)
A multi-user solution requires the server to be configured. If the solution is later moved to another platform, the new server must be configured and the original server platform will no longer be valid. To run multiple servers, you must buy multiple licenses. Only one license can be used to run one server (database) for the purpose of creating and maintaining your own data and accounts. Exceptions: You can start the server program several times to connect several networks to the same server (database). You can start several servers (databases) at the same time with the same license for the specific purpose of testing and developing.
2010 Microsoft SQL Server Option (does not include Microsoft SQL Server license)
A single-user solution and a multi-user solution require Microsoft SQL Server configuration. If the solution is later moved to another platform, the new server must be configured. The original server platform will no longer be valid. To run multiple servers, you must buy multiple licenses. Only one license can be used to run one server (database) for the purpose of creating and maintaining your own data and accounts. This also includes the Microsoft Desktop Edition. Exceptions: You can start the server program several times to connect several networks to the same server (database). You can start several servers (databases) at the same time with the same license for the specific purpose of testing and developing.

2030 Microsoft SQL Server Desktop Engine
Microsoft SQL Server Desktop Engine is the redistributable version of the SQL Server relational database engine with a 2-GB limit.
2130 Navision 5.xx (Must be included with all new 5.0 licenses)
This granule is required for access to run Microsoft Dynamics NAV release 5.0 and higher.
3780 Salespeople/Purchasers
Keep track of purchases and sales per person by assigning purchasers to vendors and salespeople to customers. Purchasers and salespersons are tracked in the Vendor Ledger, Customer Ledger, Item Ledger, Job Ledger, and Resource Ledger. Statistics are generated about individual salespeople and purchasers based on this information, which can be used for calculating commissions.
5010 Bank Account Management
Manage an unlimited number of bank accounts in both local and foreign currencies.

=BE/AM+

410 Full Access BRL BE User
Add concurrent, full-access users to the Business Essentials Edition Foundation Pack.
420 Full Access BRL AM User
Add concurrent, full-access users to the Advanced Management Edition Foundation Pack.

2310 Web Users (1)

Provide an internal casual user with access to the solution via a Web browser.

2320 Web Users (25)

Provide access to 25 more Web Users of the solution.

2330 Web Users (100)

Provide access to 100 more Web Users of the solution.

Financial Management

General 3010 Basic General Ledger (Includes 1 User)
This granule 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. Also includes: Facilities for internal and external reporting. Approval of sales and purchase documents. Posting and reporting in your companys base currency. Post and report in an additional currency with the addition of the Multiple Currencies granule. Capability to export data from any form to Microsoft Office Word or Microsoft Office Excel using style sheets. Capability to link to external documents. Two languagesU.S. English and one other.
Set up sales and purchase documents archiving.

3020 Allocations

Allocate general ledger entries to combinations of accounts, departments, and projects using allocation keys based on amount, percentage, or quantity.

3030 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. Work with multiple budgets at one time. For example, work with a 100% budget, a 110% budget, and so on. Budgets are generally entered per period for the relevant general ledger accounts.

3090 Intercompany Postings
Manage accounting for more than one company in the same posting process. The companies can be in the same or in one of several different Microsoft Dynamics NAV databases. You can also send documents to partner companies. Users control the document flow through an Inbox/Outbox feature, and transactions are completed as general journal transactions or through receivables and payables, which enables the use of currencies and correct reconciliation.
3200 Basic Liquidity Forecast*
Set up a liquidity prognosis of your company. Using liquidity cards, you can achieve a complete history by saving any liquidity prognosis you make. The structuring of your liquidity plan takes place on the basis of an individual chart of accounts, so the structure can be
FINANCIAL MANAGEMENT 4 General
developed on the basis of bank accounts, and reports can be built up on this structure. The liquidity prognosis can include data from financial accounting, sales and receivables, payables and purchase, and fixed assets. The transfer of open entries, orders, liquid funds, budgets, and planned investments of fixed assets into the liquidity prognosis takes place by function. You can: Define neutral incomes and costs. Determine the paying habits of customers and vendors when computing the liquidity prognosis. Create reports for liquidity development and liquidity trends.
Account schedules make alternative preparation of your data easy. You can: Create internally used evaluations, such as a liquidity plan or individual reports, for example, a computation of liquid level.
Sum up and combine individual accounts from the liquidity chart of accounts in an account schedule to receive the evaluations you want. Design and save unlimited schedules. Automatically calculate balances, account groups, and sums when you preview or print a schedule.
Work with formulas and set filters on dates and dimensions, specify which columns should be printed and what they should contain, and export the schedule to Excel.
* Not available in all countries. Please check the price list.
3210 Liquidity ForecastAnalysis Views*
Define analysis views in order to analyze liquidity accounts per dimension. You can update analysis views automatically with each transaction or update them manually and then make the data available in compressed form. Export analysis views to Excel as a PivotTable view.
3220 Basic Analytical Accounting* 3230 Cost Budget*
Manage cost accounting. Administer and analyze the effective cost of a company or enterprise. Includes the following: Cost center and cost object accounting. Cost types, cost centers, and cost objects which can be taken over from the general ledger or defined independently. Automatic transfers from the general ledger to cost accounting, as well as the ability to manually post internal invoices and allocations. =BE =AM =BE+ =AM+ =BE/AM+

9971 FRx Report Server (per additional copy)
9972 FRx Currency Translation
Automatic currency translationneeded by companies that do multi-national reporting. Create multiple exchange rate tables using Microsoft FRx or access the exchange rate table information maintained in the general ledger.
9973 FRx Drilldown Viewer (per user)
Receive and review detailed reports onsite or offsite, without accessing the general ledger. Investigate the origin of any number by clicking or drilling down on a report row to access multiple layers of detailall the way to transaction detail level.
9974 FRx Report Launcher (per user)
Select a predesigned report, specify an output option, and generate the report on demand. Drill down to the transaction detail level while maintaining the format and integrity of the original report design. This granule is especially useful for executives and finance professionals.

9975 FRx Report Manager

Automatically produce report books containing many different types of documents and files, and present information in a logical, organized, and relevant way.
Supply Chain Management (SCM)
Sales and Receivables 3260 Basic Receivables
Set up and maintain the customer table. Post sales transactions in journals and manage receivables; register customers and manage receivables using general journals. Together with Multiple Currencies, this granule can post sales transactions and manage receivables in multiple currencies for each customer. Basic Receivables is integrated with Basic General Ledger and Inventory and is required for the configuration of all other Sales and Receivables granules. Sales Invoicing is also frequently used with this granule. Always use this granule when your solution requires a customer table.

3270 Sales Invoicing

Set up, post, and print customer invoices and sales credit memos. This granule is fully integrated with General Ledger and Inventory.
3280 Sales Order Management
Manage sales quotes, blanket sales orders, and sales order processes. Setting up an invoice directly differs from setting up a sales order in which the quantity available is adjusted as soon as an amount is entered on a sales order line. Quantity available is not affected by an invoice until the invoice is posted. Use the Sales Order Management granule to: Manage partial shipments.
Ship and invoice separately. Create prepayment invoices for the sales order. Use quotes and blanket orders in the sales phase. (Quotes and blanket orders do not affect inventory figures.)

3290 Sales Invoice Discounts
Calculate invoice discounts automatically. Set up any number of invoice discount terms, including a certain minimum amount, discount percentage, and/or a service charge. The discount is calculated on the individual item lines and becomes part of the net sum of the invoice. Calculations can be done in both local and foreign currencies.
3310 Alternative Ship-Tos
Set up ship-to addresses for a specific customer when the customer has multiple invoicing and ship-to addresses.

3320 Order Promising

Calculate availability and delivery dates. Find out if it is possible to deliver on a particular date, or calculate a possible delivery date based on lead time or production time if you have no inventory available.
Supply Chain Management (SCM) 4 Sales and Receivables

3340 Shipping Agents

Set up multiple shipping agents (for example, UPS, DHL, external carriers, or your own carrier) and relate their services (express, overnight, standard) with shipping time. Use this granule with sales orders and transfer orders.
3350 Sales Return Order Management*
This granule enables you to create a sales return order, so you can compensate a customer for wrong or damaged items. Items can be received against the sales return order. Create a partial return receipt or combine return receipts on one credit memo. Link sales return orders with replacement sales orders.
* Available a la carte for Business Essentials customers with Greek Microsoft Dynamics NAV licenses.

3360 Calendars

Set up calendars with working and non-working days. Assign a base calendar to customers, vendors, locations, companies, shipping agent services, and the service management setup and make changes to each as necessary. Calendar entries will be used in date calculations on sales orders, purchase orders, transfer orders, production orders, service orders, and requisition and planning worksheets.
3370 Sales Line Discounting
Work with customer discounts that are either customer-specific or customer-group-specific so you can share a discount among several customers. Negotiate the discount percentage for each customer or customer discount group.

3380 Sales Line Pricing

Work with sales prices that are either customer-specific or customer-group-specific so that you can share a price among several customers. Negotiate the actual prices with the customer or customer price group.

3390 Campaign Pricing

Work with sales prices and sales line discounts connected with specific campaigns. After you have activated the prices/discounts, any customer or contact related to a company currently in a segment associated with a given campaign can access the price/discount associated with that campaign. Prices are valid for the life of the campaign or until you decide to deactivate them. When you create a sales document or service order, the campaign price/discount is included among the pricing reductions available when Microsoft Dynamics NAV chooses the price to retrieve on the line.

Sales Tax 3410 Sales Tax

Calculate U.S. Sales Tax and set up individual tax areas for each customer and vendor. Also enables you to calculate use tax on the tax. Sales tax can also be calculated from the general journal lines.
Purchase and Payables 3510 Basic Payables
Set up and maintain a vendor table, post purchase transactions in journals, and manage payables. Includes the vendor table and enables you to generate vendor ledger entries using general journals. Use this together with the Multiple Currencies granule to post purchase transactions and manage payables in multiple currencies for each vendor. This granule is always used if your solution requires a vendor table. It is integrated with General Ledger and Inventory and required for the configuration of all other Purchase and Payables granules. Purchase Invoicing is also frequently used with this granule.

3520 Purchase Invoicing

Set up, post, and print purchase invoices and purchase credit memos. This granule is integrated with General Ledger and Inventory.
3530 Purchase Order Management
Manage purchase quotes, blanket orders, and purchase order processes. Creating a purchase order differs from creating a purchase invoice directly. The quantity available is adjusted as soon as an amount is entered on a purchase order line, but it is not affected by a purchase invoice until the invoice is posted. Use this granule to: Manage partial receipts. Receive and invoice separately and create prepayment invoices for the purchase order. Use quotes and blanket orders in the purchase phase. (Quotes and blanket orders do not affect inventory figures.)
3540 Purchase Invoice Discounts
Calculate invoice discounts automatically. The discount can differ from vendor to vendor with different minimum amounts (also in different currencies) and different rates, depending on the size of the invoice. The discount is calculated on the individual item lines and becomes part of the net sum of the invoice.
3550 Requisition Management
Automate the requisition process. Generate suggested purchases based on a variety of data, such as minimum and maximum quantities and reorder quantities.
Supply Chain Management (SCM) 4 Sales Tax
3560 Alternative Order Addresses
Manage addresses for vendors who have more than one order address. The number of possible order addresses is unlimited.
3570 Purchase Return Order Management*
Create a purchase return order in order to compensate your own company for wrong or damaged items. Items can then be picked from the purchase return order. You can set up partial return shipments or to combine return shipments in one credit memo and link purchase return orders with replacement purchase orders.
3580 Purchase Line Discounting
Work with vendor-specific purchase discounts (the percentage that the vendor will give as a discount). With a line discount, you negotiate the percentage discount that the vendor will give.

Manufacturing

Basic Manufacturing 5410 Production Orders
Create and manage production orders, and post consumption and output to the production orders. After you have created a production order, you can calculate net requirements based on that production order. Production Orders includes a manual supply panning tool as an alternative to automatic planning. The Order Planning window provides the visibility and tools you need to manually plan for demand from sales lines and then to create different types of supply orders directly.
5420 Production Bill of Materials
Create bills of materials and calculate standard cost. Required for configuration of all other Manufacturing granules.
Agile Manufacturing 5430 Version Management
Create and manage different versions of the manufacturing bill of materials and routings. You must purchase the Basic Capacity Planning granule before you can set up multiple versions of routings.

5805 Agile Manufacturing

This granule enables you to run Agile Manufacturing, Supply Planning, and Capacity Planning granules.
Supply Planning 5810 Basic Supply Planning
Plan material requirements based on demand with support for master production scheduling and materials requirements planning. Includes: Automatic production orders and purchase orders. Action messages for fast and easy balancing of supply and demand. Support for bucketless and bucketed material requirements planning.
Setup for items with their own reordering policy, including registration of whether they are manufactured by or purchased from a third party.

5820 Demand Forecasting

Manage demand forecasting based on items.
MANUFACTURING 4 Basic Manufacturing
Capacity Planning 6010 Basic Capacity Planning
Add capacities (work centers) to the manufacturing process. Set up routings and use these routings on production orders and in material requirements planning. View loads and the task list for the capacities.

6020 Machine Centers

Add machine centers as capacities to the manufacturing process.

6030 Finite Loading

5195 Outlook Client Integration
Synchronize your to-do items and your contacts in Microsoft Dynamics NAV with meetings, tasks, and contacts in Outlook. Create, update, cancel, and delete in one program and, at a specific time, synchronize from within Outlook. You can also customize synchronization by adding fields or adding new entities to be synchronized.
Service Management 5911 Service Order Management
Register your after-sales issues including service requests, services due, service orders, and repair requests. Service requests can be initiated by the customer or created automatically according to the terms in your service agreement. Data can be entered in the service orders by a call center employee or by your repair shop. You can also use this granule to register ad hoc or one-off service orders. Register and manage equipment loaned to customers. Get a complete history of your service orders and service order quotes through the Service Order Log.
5912 Service Price Management
Set up, maintain, and monitor your service prices. Set up price groups based on different criteriasuch as the service item (or several item groups), the service task involved, or the type of faultfor a limited period of time, or for a specific customer or currency. Define price calculation structures that include all parameters involved in providing servicefor example, the parts used, the different work types, and the service charges. The system automatically assigns the correct price structure to the service orders that match the service price group criteria. You can also assign fixed prices, minimum prices, or maximum prices to service price groups and view statistics about the profitability of each service price group.
5921 Service Item Management
Record and keep track of all your service items, including contract information, component management, and BOM reference and warranty information. Use the Trendscape Analysis feature to view key performance indicators on the service item in a given time frame.
5931 Service Contract Management
Set up an agreement with the customer concerning the service level to be delivered. With this granule, you can: Maintain information on contract history, contract renewal, and contract templates. Manage warranty details on service items and spare parts. Record details on service levels, response times, and discount levels, as well as on the service history of each contract, including used service items and parts and labor hours. Measure contract profitability. Generate contract quotes.

1700 C/ODBC

Enables you to continue to work on Microsoft Dynamics NAV data in other programs that support ODBCfor example, Word, Excel, and Lotus 1-2-3. For each instance of C/ODBC use, one additional session is required.

1750 C/OCX

Enables you to use C/SIDE as an automation controller, and to use OCXs (Custom Controls). The automation controller functionality enables you to control an application that is an automation server (for example, Excel or Word) from C/AL. In this way, you can: Use Excel as a function library, or transfer data from C/SIDE to Excel and generate a graph based on this data. Create a form letter in Word directly from C/SIDE. Integrate Outlook (for example, create an Outlook contact directly from a customer record).
C/OCX also supports non-visual OCXs. An OCX is a COM object that executes in process (that is, it is not a stand-alone program). An OCX could contain, for example, a mathematical function library or an interface to an external device. You can buy third-party controls or develop your own in Microsoft Visual C++ or Visual Basic. This granule is not required to run objects that use OCX or Automation variables. This granule enables you to: Create OCX and Automation variables in any object containing C/AL code. Import objects in text format that contain OCX and Automation variables.

1800 C/FRONT

Use the C programming language to make an external program function as a client of a Microsoft Dynamics NAV database. C/FRONT is a programming interface for the Microsoft Dynamics NAV database. C/FRONT enables you to integrate Microsoft Dynamics NAV with an electronic mail system. This granule can also be used with specific solutions developed for Microsoft Dynamics NAV. For each instance of C/FRONT use, one additional session is required.

2000 Client Monitor

Register all communication between a client and a server in terms of the communication between the client using the tool and the server. (Note: This does not monitor everything happening on the server itself.) Client Monitor can be used by C/AL programmers and/or the system manager to analyze communication because all database calls are saved with detailed information. Useful for performance tuning.

4770 Reason Codes

Define a set of reason codes that can be assigned to individual transactions throughout the system. This provides additional user-defined audit trails that complement the information already provided by system-assigned audit trails and posting descriptions. Define reason codes on journals as well as on sales and purchase headers. For example, use reason codes to mark all ledger entries made in connection with the closing of the fiscal year.
99008510 Commerce Gateway
Add setup and management functionality for Commerce Gateway to Microsoft Dynamics NAV. Commerce Gateway includes setup of customers, vendors, and other partners (setup consists of the partners you will exchange documents with, and the documents themselves). This granule gives you access to 20 partners. A partner can be a customer, vendor, or a marketplace. Partners that are both a customer and a vendor count as only one partner. The granule includes 16 different XML schemas: Sales: Request for Quote, Quote, Order, Confirmation, Delivery Note, Invoice, Credit Memo; Purchase: Request for Quote, Quote, Order, Confirmation, Receipt Note, Invoice, Credit Memo; Inventory: Product Catalog (both import and export).
99008520 Commerce Gateway Unlimited
Gain access to an unlimited number of partners.
7010 Business Notification
Automatically send notifications and alerts based on business rules and determined by business needs both internally in the company and externally to business partners. Notifications and alerts are sent via e-mail and are based on business rules, determined by your business needs, and set up within your Microsoft Dynamics NAV solution.
7011 Business Notification Worksheet
Run events in periodic batches. Includes six out-of-the-box event templates that cover and solve common supply chain problems: Purchase OrderEnsure delivery of goods; Purchase OrderVendor confirmation not received; Purchase OrderGoods not received from vendor; Production OrderProduction delayed; InventoryItem quantity status; Production BOM; and Production BOM VItems updated.

Local Granules

Microsoft Dynamics NAV provides numerous granules that support local business processes and practices. They are available as Additional Components (a la carte granules) for Business Essentials and Advanced Management customers. Consult the latest price list for details and availability for the particular licensing package.
Local Granules Available with Microsoft Dynamics NAV 5.0

(Certain regions only)

Granule Number

Local Granule

North American Sales Tax Electronic Payments (ACH) BACS Payment Norwegian Local Granule Package Spanish Local Granule Package Payment Banking Belgian Local Granule Package Swiss Module EBPP Interface Swiss Module ESR (Version 4.00 SP2 or later) Swiss Module Foreign Currency GL (Version 4.00 SP2 or later) Swiss Module Payroll, incl. Payroll/DTA (Version 4.00 SP2 or later) Swiss Module Working Hours Management (Version 4.00 SP2 or later) Swiss Module Source Income Tax (Version 4.00 SP2 or later) Swiss Module DTA (Version 4.00 SP2 or later) Swiss Module Quote Management (Version 4.00 SP2 or later) Swiss Module Backlog Management Purchase (Version 4.00 SP2 or later) Swiss Module Backlog Management Sales (Version 4.00 SP2 or later) Swiss Module LSV (Version 4.00 SP2 or later) Australia Address Barcoding Bills Management

LOCAL GRANULES

11000020
Subcontracting (Version 3.70 or later) Address Validation Finnish Local Granule Package Personnel Payroll Letter of Credit Multilevel Authorization & Workflow Advanced Production Subcontracting Basic Analytical Ledger Product Costing Basic Checks & Promissory Notes Tax Accounting Tax Deferrals Microsoft SQL Server 2005 Standard Runtime Edition (English) User Microsoft SQL Server 2005 Standard Runtime Edition (French) User Microsoft SQL Server 2005 Standard Runtime Edition (German) User Microsoft SQL Server 2005 Standard Runtime Edition (Italian) User Microsoft SQL Server 2005 Standard Runtime Edition (Spanish) User Microsoft SQL Server 2005 Enterprise Runtime Edition (English) User Microsoft SQL Server 2005 Enterprise Runtime Edition (French) User Microsoft SQL Server 2005 Enterprise Runtime Edition (German) User Microsoft SQL Server 2005 Enterprise Runtime Edition (Italian) User Microsoft SQL Server 2005 Enterprise Runtime Edition (Spanish) User Cost Accounting Packet (Basic, Distribution, Budget) Basic Cost Accounting Cost Accounting Allocation Cost Accounting Budget Project Accounting Packet (Basic, Allocation, Budget) Basic Project Accounting Project Accounting Allocation Project Accounting Plan Cost Accounting Analysis Electronic Payments Foreign Payment System Payables Issued Delivery Reminders InventoryPhysical Inventory Documents Advanced Document Management Basic Telebanking TelebankingImport Bank Account Statements

35000050

RemittanceBBS OCR GiroPost Banken Salary System integrationBasic Salary System integration1 to 49 employees Salary System integration50 to 199 employees Salary System integrationUnlimited number of employees Salary System integration Huldt & Lillevik Salary System integrationHogia WindowsLnn Repeating Orders Receivables Cartera Payables Cartera Localization Colombia Payroll Colombia Brazilian General Functionality, Fiscal Books Brazilian Sales Taxes Management Brazilian Purchases Taxes Management Brazilian Manufacturing Costs
2008 Microsoft Corporation. All rights reserved.

SOLUTION

Microsoft Dynamics NAV 5.0
Drive Business Success with Microsoft Dynamics NAV 5.0
Equip the people in your organization for success with Microsoft DynamicsTM NAV, an integrated, adaptable business management solution. Streamline processes, deliver robust reporting and business intelligence, and connect your employees, customers, and global partners. Microsoft Dynamics NAV easily adapts to the way your business works, integrates with your existing systems, and extends to meet industry-specic needs. Using Microsoft Dynamics NAV 5.0, you can: Fuel productivity with an intuitive user interface that helps people nd the tools they need. Easily access, analyze, and share information using familiar Microsoft Ofce system programs. Gain meaningful insight into your business with powerful analytical tools. Maximize your IT investment with tightly integrated Microsoft products and technologies. Tailor your solution to meet your unique business needs.

BENEFITS

Gain key business insight for condent decision-making Easily access and analyze accurate, up-to-the-minute data about every aspect of your business, including key performance indicators, trends, and growth opportunities. Generate and share reports, or export to Microsoft Ofce Excel or other familiar programs for further analysis and graphical presentation. Maximize the value of your IT investments Lower your total cost of ownership and take advantage of innovative data management, collaboration, and informationsharing capabilities with a solution that tightly integrates with other Microsoft products and technologies, including Windows Server 2003, Microsoft SQL Server 2005, and Microsoft Ofce SharePoint Server 2007. Enhance connectivity and extend the power of your solution A powerful Microsoft development platform makes it easy to integrate Microsoft Dynamics NAV with existing systems and share data across other applications and over the Internet. Extend your solution with a rich ecosystem of nely tailored, industry-specic offerings and add-on solutions. Choose the solution that ts your business size and needs A exible foundation and cost-effective licensing and support options make it easy for you to choose the Microsoft Dynamics NAV solution thats right for your organization, and to adapt it as your business needs change. Phased deployment and generous, out-of-thebox functionality at a low entry price help maximize your investment.
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MICROSOFT DYNAMICS NAV 5.0 ENHANCEMENT OVERVIEW
FUNCTIONALITY Financial management Efciently manage your general ledger, payables, receivables, xed assets, cash ow, and more. Perform bank reconciliations and collections. Manage nancial processes across multiple currencies, locations, or companies. Manufacturing Manage your entire manufacturing processfrom product conguration, supply, and capacity planning to scheduling and shop oorwith an integrated suite of manufacturing applications. Supply chain management Tailor your sales, purchasing, and pick/pack/ship cycle processes to meet specic needs and keep pace with competitive markets and low margins. Improve inventory management, manage single or multisite warehouses, and handle order processing and demand planning. Business intelligence and reporting Bring strategic insight into your business processes with a wide range of analytical and reporting tools that can help you manage budgets, create and consolidate reports, and spot trends and relationships. Customer relationship management Automate many day-to-day tasks for sales, customer service, and marketing professionals. Manage customer records and sales histories, create and launch marketing campaigns, and track customer activity. Workspace collaboration Collaborate across your organization by expanding access to business applications, information, and processes. Create workgroups to generate discussion and exchange important information with Microsoft Windows SharePoint Services. Conguration and development Adapt your solution to the way you do business with built-in tools designed to deploy easily. Extend or modify existing functionality quickly and with limited coding. Human resource management Organize and control information about your employees with a solution that provides support for human resources processes. Attach comments to employee records, track absences, generate reports, and more. Project management Project management capabilities help you budget project costs and automate billings, manage your resources, track resource costs and usage, plan capacity, and predict availability. FEATURES Intuitive user experience Gain efciency with an intuitive user interface that looks and feels like other Microsoft applications. Easy customization Customize your solution to save time and money. Easily customize forms, reports, and user screens, and link your software to third-party products essential to your business. Industry-specic and add-on solutions Tap into the ecosystem of Microsoft Certied Partners for extended functionality or vertical solutions. Microsoft partners worldwide have developed more than 900 add-on or vertical solutions built on the powerful Microsoft Dynamics NAV platform. Integration with Microsoft programs and services Maximize your technology investments through tight integration with other Microsoft products and technologies, including Microsoft Ofce programs, SQL Server, Windows SharePoint Services, Microsoft BizTalkTM Server, and Windows LiveTM Local Search. Rapid implementation Count on a quick, efcient implementation thanks to your Microsoft Certied Partner, multiple server and hardware options, and tools that facilitate rapid deployment. Multicurrency and multilanguage support Extend your business across international borders with condence when you can set up and maintain multiple currencies and accommodate more than 30 languages.

For more information about Microsoft Dynamics NAV, visit www.microsoft.com/dynamics/nav/default.mspx.
This document is for informational purposes only. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED, OR STATUTORY, AS TO THE INFORMATION IN THIS DOCUMENT.

FS/NAV 11/07

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