General Ledger	Purchase Order	Application Wide
Basic General Ledger	Purchase Order	Departments & Projects
Budgets	Management	Reason Codes
Financial Schedules	Requisition Management	Salespeople/Purchasers
Consolidations	Drop Shipments	Extended Texts
Allocations	Alternative Order
	Addresses
Cash Management		System Management
Bank Account Manager	Inventory	Company - per each
Check Writing	Basic Inventory	Companies - unlimited
Bank Reconciliation	Multiple Sales Prices	User IDs & Passwords
	Multiple Locations	Permissions
Foreign Trade	Alternative Vendors	Session - per each
Multiple Currencies	Sales Quantity Discounts	Database - per 100 mb
Multiple Languages	Purchase Quantity
	Discounts	Design
Accounts Receivable	Bill of Materials	Form Designer
Basic Receivables		Report, Dataport Designer
Invoicing	Human Resources	Table Designer
Invoice Discounts	Basic Human Resources	Application Builder
Customer/Item Discounts		Solution Developer
	Payroll
Sales Order	Basic Payroll	Servers
Order Management	Payroll Calculations	Microsoft Windows NT
Alternative Ship-to's		(Intel)
	Resources	Microsoft Windows NT
Sales Tax	Basic Resources	(Alpha)
	Capacity Management	IBM OS/2
Contact Management	Multiple Sales Prices	IBM AIX
Basic Contact	Multiple Costs	HPUX
Management		SINIX
Activities	Job Cost
Market Groups	Basic Job	Tools
Trade Codes	Budget/Estimate	C/ODBC
	Phases/Tasks/Steps	C/OCX
Accounts Payable		C/FRONT
Basic Payables		Client Monitor
Invoicing
Invoice Discounts

Check out the following information pages to review more information on the core Navision Software Product:

• Navision Financials Fact Sheet
• Navision Financials Product Overview
• Navision Financials Functionality
• Navision System Wide Details