Brno by night Introduction of the trainer Name : Jaromír Miki Skorkovský Company :Future Engineering. a.s. Job role : Training Manager Experience with product …… Favorite hobby/activity/languages/other professional areas ……… Class Information Starting time Ending time Breaks Lunch Telephones Prerequisites Language Training Materials • Navision DEMO 4.00 (description of limits) • Courseware 8324A • PWP FEAS (not a part of the standard materials, could be purchased upon request) • Courseware (Slides MBS Navision for every course) • Training plan for every course Training Plan I 8324A • Getting started • Terminology (see Appendix B in the Courseware) • Basic principles (shortcut keys, icons, links, sorting, searching, online help, windows, copy and paste, editing fields,…) • Instruction on how to change the look of your Navision (moving, showing. changing column width and changing row height) • License File – pricing – granules Training Plan II 8324A • Filters ( Field Filter, Table Filter, Flow Filter) • Used Shortcuts (W,T,C,CM,CY,…) • Objects (Tables, Forms, Reports,…) –see C/SIDE to see other • Navigation – drill down features • Technology (database, versions, backup, companies, security levels, Navision Application Server (middle tier used to execute Business Logic without User Intervention, ), MS SQL Server , SIFT Technology, C/SIDE, Optimistic Concurrency, Relations between Tables Training Plan III 8324A • Order Processing (Purchases) – short introduction to Inventory • Payables and General Ledger Basic Principles • Order Processing (Sales) • Receivables and General Ledger • Dimensions (Dimension Types : Global, Shortcut and Budget) • Finance- reporting (basics) • Manufacturing (upon request) • Marketing • Resource Planning • Service Management (basics) • HR License file part I (header) License file part II (lines) License file part III (lines) Price List (part of it) License (granules) description (~ 62 pages) Filters I Tool bar Filters II Filters III Filters IV Filters V Quick View of Icons and F Keys I Quick View of Icons and F Keys II Quick View Shortcut Keys I Quick View Shortcut Keys II Searching Sorting I Sorting II Sorting III Sorting IV DATA SECURITY CHANGE LOG SETUP Security and control ERP and its entries Dimensions I • Global dimensions • Shorcut dimensions • Budget dimensions Dimensions II Dimenions III Dimensions (Budget Dim) IV Database Version I - Optimistic Concurrency Database Version II B + tree Processing overview – chapter 3 (8324A) Purchase, payables and General ledger Processing – chapter 3 (8324A) Inventory posting as a result of Business Cases (Sale, Purchase,..) – 2 phases Vendor setup Item setup Purchase Order Processing Posting of the Purchase Order (PO) Payables Processing Vendor –Summary Aging Report Payables Processing Vendor – Payment Journals I Payables Processing Vendor – Payment Journals II Brno from Spilberg Brno from Spilberg other part