Transcript (Client – Server Integration Development Environment) This is the

Navision 4.0 Financials Training
SCOPE
Part 1. Introduction
Part 2. Financial Management Key Strengths
I.
General Ledger
I.
Cash Management
II.
Accounts Receivable
III. Accounts Payable
IV. Fixed Assets
V.
Inventory
Part 3. Technology
Part 1
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.
Application Objects:
1. Tables
2. Forms
3. Reports
4. Dataports
5. XML Ports
6. Codeunits
7. Menusuite
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
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
Part 2
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
II. Cash Management
• Setting up the parameters
• Setting up the beginning balances
• Processing day to day transactions
• Periodic processing
• Reports
III. Accounts Receivable
• Setting up the parameters
• Setting up the beginning balances
• Processing day to day transactions
• Periodic processing
• Reports
IV. Accounts Payable
• Setting up the parameters
• Setting up the beginning balances
• Processing day to day transactions
• Periodic processing
• Reports
V. Fixed Assets
• Setting up the parameters
• Setting up the beginning balances
• Processing day to day transactions
• Periodic processing
• Reports
VI. Inventory Control
• Setting up the parameters
• Setting up the beginning balances
• Processing day to day transactions
• Periodic processing
• Reports