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Starter PackExtended PackMenuMicrosoft Dynamics NAV 2015Starter Pack functionality1FINANCIAL MANAGEMENTMicrosoft DynamicsNAV2How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 20155Microsoft ResourcesMicrosoft Dynamics NAV 2015Extended Pack functionality(includes all the functionality in the starter pack)FINANCIAL MANAGEMENT EXTENDED Basic General Ledger Insurance Responsibility Centers Allocations Maintenance Inter-company Postings Budgets Fixed Assets – Allocations Cost Accounting Accounts Schedules Reclassification Consolidation Bank Management Basic XBRL Check Writing Change Log Bank Reconciliation Cash Flow Forecast Payment Handling Basic Fixed AssetsStarter Packfunctionality Financial Management Customer RelationshipManagement Project Management Configuration andDevelopment Supply ChainManagement Human ResourceManagement Languages OtherExtended Packfunctionality FinancialManagement Ext. Customer RelationshipManagement Ext. Configuration andDevelopment Ext. Supply ChainManagement ManufacturingSolutionsCUSTOMER RELATIONSHIP MANAGEMENTCUSTOMER RELATIONSHIP MANAGEMENT EXT. Contact Management Contact Classification Service Order Management Task Management Campaign Management Service Price Management Outlook Client Integration Opportunity Management Service Item Management Interaction/DocumentManagement Service Contract Management Mail Logging for MS Exchange Planning and DispatchingPROJECT MANAGEMENT Basic Resources Budgets/Estimates Capacity Management Phases/Tasks/Steps Multiple CostsCONFIGURATION AND DEVELOPMENTCONFIGURATION AND DEVELOPMENT EXTENDED Report Designer (100 Reports) XML Port (100 XML) Table (10 tables) Code units (10 units) Table Designer (10 Tables) Page Designer (100 Pages) Pages (100 pages) XML Port (100 XML) Query Designer (100 Query) Code units (1011 of 35

Starter PackExtended PackMenuMicrosoft Dynamics NAV 2015Starter Pack functionality1SUPPLY CHAIN MANAGEMENTMicrosoft DynamicsNAV2How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 20155Starter Packfunctionality Financial Management Customer RelationshipManagement Project Management Configuration andDevelopment Supply ChainManagement Human ResourceManagement Languages OtherExtended Packfunctionality FinancialManagement Ext. Customer RelationshipManagement Ext. Configuration andDevelopment Ext. Supply ChainManagement ManufacturingSolutions Basic Receivables Sales Invoicing Sales OrderManagement Sales InvoiceDiscounts Alternative Ship-ToAddresses Shipping Agents Sales Return OrderMa nagement Sales LineDiscounting Sales Line Pricing Sales Tax Basic Payables Purchase Invoicing(includes all the functionality in the starter pack)SUPPLY CHAIN MANAGEMENT Multiple LocationsStock keeping UnitsAlternative Vendors AssemblyManagementLocation TransfersItem Substitutions Item CrossReferencesNonstock ItemsItem TrackingItem ChargesBinPickAnalysis ReportsItem Budgets Order Promising Warehouse Shipment Calendars Standard Cost Worksheet Campaign Pricing Warehouse Management Systems Cycle Counting Internal Picks and Put Aways Put Away Automated Data Capture System Warehouse Receipt Bin Set-Up12 of 35HUMAN RESOURCE MANAGEMENTMANUFACTURING SOLUTIONS Basic Human ResourcesLANGUAGES Multiple Languages (Each)OTHER Time Sheet Intrastate UnlimitedCompanies Extended Text Subsidiary (Each) Basic Dimensions Multiple Currencies Job Queue Reason Codes Production Orders Demand Forecasting Production Bill of Materials Basic Capacity Planning Version Management Machine Centers Agile Manufacturing Finite Loading Basic Supply Planning Multiple Document Languages Per DatabaseLicenseMicrosoft Resources Purchase OrderManagement Purchase InvoiceDiscounts RequisitionManagement Alternative OrderAddresses Purchase ReturnOrder Management Purchase LineDiscounting Purchase LinePricing Drop Shipments Salespeople/Purchasers Basic InventoryMicrosoft Dynamics NAV 2015Extended Pack functionality AdvancedDimensions Dynamics NAVServer Connector forMicrosoft Dynamics

Menu1Microsoft DynamicsNAV4.Starter PackExtended PackProduct Capabilities inMicrosoft Dynamics NAV20152How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 20155Microsoft Resources13 of 35

Starter PackExtended PackMenu4. Product Capabilities inMicrosoft Dynamics NAV 20151Microsoft DynamicsNAV2How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 2015Financial Management General Fixed Assets Cash ManagementSupply ChainManagement (SCM) Sales and Receivables Sales Tax Purchase andPayables Inventory WarehouseManagementManufacturing Basic Manufacturing Agile Manufacturing Supply Planning Capacity PlanningProject Management Resources JobsS ales, Marketing, andService Management Sales and Marketing Service Management Human ResourcesManagement (HRM)Languages5Microsoft ResourcesConfiguration andDevelopment Application Objects Other Local GranulesFINANCIAL MANAGEMENTGeneralAccounts SchedulesPowerful financial reporting tool which can help accountantsand financial analysts to extract the most essential business datafrom the chart of accounts, budgets, cash flow accounts andcost types into financial reports, which can be used to efficientlymonitor the health of the business and provide valuable input forthe business decision makers. You get to choose the accountsyou want to monitor and report on, change the order of theaccounts, and combine figures in various ways, set up whichcolumns to print, change the description of the accounts andsupply them with additional notes.In addition, you can make simple calculations on the data youselected on the accounts schedules worksheet, compare currentfigures with historical ones and with your budgets.AllocationsAllocate general ledger entries to combinations of accounts,departments, and projects using allocation keys based onamount, percentage, or quantity.Basic General LedgerThis granule includes all the basic functionality necessary forsetting up a company and posting to the general ledger, chart ofaccounts, general journals, VAT facilities, recurring journals, andsource codes. Also includes: Facilities for internal and external reporting. RapidStart Services for Microsoft Dynamics NAV Approval of sales and purchase documents. Posting and reporting in your company’s base currency. osting and reporting in an additional currency with thePaddition of the Multiple Currencies granule. apability to export data from any form to Microsoft WordCor Microsoft Excel using style sheets. Capability to link to external documents. Two languages—U.S. English and one other. Set up sales and purchase documents archiving. Background posting14 of 35

Starter PackExtended PackMenuBasic XBRL1Export documents from Microsoft Dynamics NAV in XBRL(Extensible Business Reporting Language) format and importXBRL taxonomies into Microsoft Dynamics NAV from theInternet, email, or other systems. XBRL is an XML-basedspecification that uses accepted financial reporting standardsbased on standardized, underlying data tags. The granuleincludes:Microsoft DynamicsNAV2How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 2015Financial Management General Fixed Assets Cash ManagementSupply ChainManagement (SCM) Sales and Receivables Sales Tax Purchase andPayables Inventory WarehouseManagementManufacturing Basic Manufacturing Agile Manufacturing Supply Planning Capacity PlanningProject Management Resources JobsS ales, Marketing, andService Management Sales and Marketing Service Management Human ResourcesManagement (HRM)Languages5Microsoft ResourcesConfiguration andDevelopment Application Objects Other Local Granules apability to map your general ledger to XBRL taxonomiesCso that the same XBRL document instance can be used forvarious purposes, independent of the format required bythe receiver of the document.S upport for the XBRL 2.1 Specification released by the XBRLConsortium.BudgetsWork with budgets in general ledger accounts. After you havecreated a budget, you can print a balance that shows variancesto the budget by percentage. Work with multiple budgets at onetime. For example, work with a 100 percent budget, a 110 percentbudget, and so on. Budgets are generally entered per period forthe relevant general ledger accounts.Change LogLog user changes made to Microsoft Dynamics NAV master data.You can log all direct modifications a user makes to the datain the database, except for changes to “working documents”such as journals, sales orders, and purchase orders. The changelog functionality makes it possible to get a chronological listof all changes to any field in any table (except those “workingdocuments” just mentioned) and to identify by user ID whomade the changes.ConsolidationConsolidate companies in Microsoft Dynamics NAV. Thecompanies can come from one or from several differentMicrosoft Dynamics NAV databases or other files, and you canimport and export financial information in this granule. If dataused is retrieved from several Microsoft Dynamics NAV solutions,use this granule only in the parent company.Intercompany PostingsManage accounting for more than one company in the sameposting process. The companies can be in the same or in oneof several different Microsoft Dynamics NAV databases. Youcan also send documents to partner companies. Users controlthe document flow through an Inbox/Outbox feature, andtransactions are completed as general journal transactions orthrough receivables and payables, which enables the use ofcurrencies and correct reconciliation.Responsibility CentersSet up profit centers and/or cost centers. A company can sellitems with specific prices and that are related to a responsibilitycenter. You can tie a user to a responsibility center so that onlysales and purchase documents related to the particular user aredisplayed. Users get assistance with entering extra data, such asdimensions and location codes.Cost AccountingCost Accounting provides an efficient way to control thecompany’s costs by providing visibility and insight into budgetedand actual costs of operations, departments, products, andprojects. Cost Accounting synchronizes cost information with thegeneral ledger, and then allocates that information to differentcosts centers and cost objects.This granule includes: Transfer costs from general ledger. E nter and post internal charges and allocations directly inthe Cost Accounting Cost journal. redefine recurring cost allocation rules on cost allocationPcards and execute in a batch job. Undo allocations. ost budgets and transfer cost budget entries to actualCentries.15 of 35

Starter PackExtended PackMenuCash Flow Forecast1Cash Flow Forecast provides a prediction of how a company’sliquidity – cash and other treasure positions – will evolveover time. It consists of two things – cash receipts and cashdisbursements – the money you expect to receive and the cashyou expect to pay out – plus the liquid funds you have available.These elements together show you a direct cash flow forecastMicrosoft DynamicsNAV2How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 2015Financial Management General Fixed Assets Cash ManagementSupply ChainManagement (SCM) Sales and Receivables Sales Tax Purchase andPayables Inventory WarehouseManagementManufacturing Basic Manufacturing Agile Manufacturing Supply Planning Capacity PlanningProject Management Resources JobsS ales, Marketing, andService Management Sales and Marketing Service Management Human ResourcesManagement (HRM)Languages5Microsoft ResourcesConfiguration andDevelopment Application Objects Other Local GranulesFixed AssetsBasic Fixed AssetsKeep track of fixed assets such as buildings, machinery, andequipment. You can also post various fixed-asset transactions:acquisitions, depreciation, write-downs, appreciation, anddisposal. For each fixed asset, you set up depreciation books inwhich the methods and other conditions used for calculatingdepreciation are defined. You can set up an unlimited numberof depreciation books to satisfy legal requirements, and for taxand internal accounting purposes. This granule is well suited forinternational companies that need to use many depreciationmethods.Fixed Assets AllocationsAllocate different percentages of fixed asset transactions, suchas acquisition cost and depreciation, to different departmentsor projects by using allocation keys. Useful for when severaldepartments share a fixed asset.InsuranceKeep track of insurance coverage and annual insurancepremiums for your fixed assets and easily determine whetheryour assets are under-insured or over-insured. You can attacheach asset to one or more insurance policies and also indexinsurance amounts.MaintenanceRecord maintenance and service expenses for each fixed asset.Get the detailed information you need to analyze and makedecisions about the renewal and disposal of fixed assets.ReclassificationReclassify a fixed asset or part of a fixed asset—for example,from one department to another. You can split one fixed assetinto several fixed assets, or combine several fixed assets intoone fixed asset. When you need to dispose of one part of a fixedasset, you can split it into two assets and then dispose of theappropriate one.Cash ManagementBank Account ManagementCreate, operate and manage multiple bank accounts for cateringto your diverse business needs and across different currenciesElectronic Payments and Direct DebitsCreate payment proposals based on vendor documents andgenerate bank payment files in ISO20022/SEPA format or use theBank Data Conversion Service for generating the appropriateelectronic payment file for your bank. Keep easily track of thepayment export history for your electronic payments andrecreate a payment file whenever needed. Apply paymentscomes with simple streamlined process to mark and process thedesired transactions.Create direct debit collections to get the money directly fromyour customers bank account and generate bank direct debit filein ISO20022/SEPA format.16 of 35

Starter PackExtended PackMenu econciliation of Incoming andROutgoing Bank Transactions1Microsoft DynamicsNAV2How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 2015Financial Management General Fixed Assets Cash ManagementMicrosoft Resources Bank Account ReconciliationSupply ChainManagement (SCM) Sales and Receivables Sales Tax Purchase andPayables Inventory WarehouseManagementImport bank statement data from electronic files sent fromyou bank in ISO20022/SEPA format – or use the Bank DataConversion Service for other file types. Reconcile your bankstatement data automatically to open bank account ledgerentries and keep track of all bank statementsManufacturing Basic Manufacturing Agile Manufacturing Supply Planning Capacity PlanningGenerate Computer printed checks with unique number seriesfor each bank account. You can specify on the payment journalline whether you want this payment to be made with a computeror a manual check. Assists internal control by ensuring that thecomputer check is actually printed before posting the Payment.Check printing comes with flexible user options like voiding acheck, Reprinting, Using check forms with preprinted stubs,testing before printing and also a possibility to consolidatepayments for a vendor into a single check.Project Management Resources JobsS ales, Marketing, andService Management Sales and Marketing Service Management Human ResourcesManagement (HRM)Languages5Import bank transaction data from electronic files sent fromyou bank in ISO20022/SEPA format – or use the Bank DataConversion Service for other file types. Apply the banktransactions automatically to open customer and vendorledger entries and create your own mapping rules. Review theproposed applications and account mappings in an easy andintuitive way. Modify the algorithm behind the record matching ispossible by modifying, removing or adding rules.Configuration andDevelopment Application Objects Other Local GranulesCheck WritingSUPPLY CHAIN MANAGEMENT (SCM)Sales and ReceivablesAlternative Ship -TosSet up multiple ship-to addresses to accommodate customersthat in addition to a main business address have more than onesite to which order can be shipped. These additional locationscan then be selected by the order processor when creating asales order or invoice.Basic ReceivablesSet up and maintain the customer table. Post sales transactionsin journals and manage receivables; register customers andmanage receivables using general journals. Together withMultiple Currencies, this granule can post sales transactions andmanage receivables in multiple currencies for each customer.Basic Receivables is integrated with Basic General Ledger andInventory and is required for the configuration of all other Salesand Receivables granules. Sales Invoicing is also frequently usedwith this granule. Always use this granule when your solutionrequires a customer table.CalendarsSet up calendars with working and non-working days. Assigna base calendar to customers, vendors, locations, companies,shipping agent services, and the service management setup—and make changes to each as necessary. Calendar entries willbe used in date calculations on sales orders, purchase orders,transfer orders, production orders, service orders, and requisitionand planning worksheets.17 of 35

Starter PackExtended PackMenuCampaign Pricing1Microsoft DynamicsNAV2How to BuyMicrosoft DynamicsNAV 20153Packaging ofFunctionality inMicrosoft DynamicsNAV 20154Product Capabilitiesin Microsoft DynamicsNAV 2015Financial Management General Fixed Assets Cash ManagementSupply ChainManagement (SCM) Sales and Receivables Sales Tax Purchase andPayables Inventory WarehouseManagementManufacturing Basic Manufacturing Agile Manufacturing Supply Planning Capacity PlanningProject Management Resources JobsS ales, Marketing, andService Management Sales and Marketing Service Management Human ResourcesManagement (HRM)Languages5Microsoft ResourcesConfiguration andDevelopment Application Objects Other Local GranulesWork with sales prices and sales line discounts connectedwith specific campaigns. After you have activated the prices/discounts, any customer o

Windows client for Microsoft Dynamics NAV, the Web Client for Microsoft Dynamics NAV or the Microsoft Dynamics NAV Portal framework for Microsoft SharePoint (also known as the Microsoft Dynamics NAV SharePoint Client) all through the same User types. The Starter Pack is for companies who need core financials and trade functionality