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| General Ledger: Basic General Ledger Budgets Account Schedules Consolidation Allocations Responsibility Centers Accounts Receivable: Basic Receivables Sales Invoicing Sales Invoice Discounts Customer/Item Discounts Memo Receivable Account Payable: Basic Payables Purchase Invoicing Sales Order: Sales Order Management Order Promising Alternative Ship-To's Shipping Agents Sales Return Order Management Consignment Order Management Estimating Sales Tax: Sales Tax Purchase Orders: Purchase Order Management Requisition Management Drop Shipments Alternative Order Addresses Purchase Order Return Management Cash Management: Bank Account Management Check Writing Electronic Payments (ACH) Bank Reconciliation Fixed Assets: Basic Fixed Assets Insurance Maintenance Allocations Reclassification Resources: Basic Resources Capacity Management Multiple Sales Prices |
Jobs: Management: |
Foreign Trade: Multiple Currencies Multiple Document Languages Multiple Languages/each Intrastate Application-Wide Functionality: Basic Dimensions Advanced Dimensions Reason Codes Salespeople/Purchasers Extended Text System Management: Company Subsidiary Used IDs & Passwords Permissions Up to five sessions Design: Report and Dataport Designer Form Designer Table Designer Application Builder Solution Developer Tools: C/ODBC C/OCX C/FRONT Client Monitor Operating System Requirements Navision support graphical 32-bit technology Client: Microsoft® Windows® XP Microsoft® Windows® 2000 Microsoft® Windows NT® (Intel) version 4.0, SP6a Microsoft® Windows® 98 Second Edition Server: Navision Server: Microsoft® Windows NT® (Intel) 4.0 or Windows® 2000 IBM AIX version 4.3.3 on OBM pSeries machines (RS/6000) Microsoft SQL Server: Microsoft® SQL Server™ 2000, Service Pack 1 or later |