Microsoft Dynamics® NAV Japanese Localization ("J-Pack") has been developed entirely by PBC based on the standard English version of Microsoft Dynamics NAV. It is equipped with translated screens and interfaces including menu bars and toolbars, as well as local functions, reports and documents to support Japanese business practices. Microsoft Dynamics NAV Japanese Localization offers wide-ranging support for businesses at home and abroad.
In addition to basic functions required for business transactions in Japan, such as Collective Invoicing, Promissory Note and Electronic Banking, J-Pack also provides users with a wealth of useful features. The solution includes interfaces to work with other package solutions, security enhancements and easy integration with Excel.
This function automatically collects payment data based on the accounts receivables data for each vendor, and creates electronic banking forms for remittance. The system also generates journals and can set up commissions.
With this function, you can issue invoices collectively for the specified period. The invoicing data is automatically gathered based on filters such as dates, customers and sales person.
This is the standard business flow for Microsoft Dynamics NAV. It allows users to gain a visual understanding of the system and easily access the functions they need.
|Financial Management||・Debit/Credit Entry From||・Collective Invoicing||・Auto Payment Worksheet||・Promissory note/Draft|
|・Posted Journal Forms||・Tax Calculation||・Chart of Account additional field||・Payment Type Classification|
|Other Expanded Features||・Security Enhancement||・Inquiry Forms (Orders/Inventory)||・Zero Price Shipment Check||・Posting Groups Default Setup|
|・Order Closing||・Distribution Management||・Postal Code Dictionary||・Calendar (Western Year and Japanese Year)|
|・Business Flow||・Excel Universal Port|
|Documents||・Sales Quotes||・Sales Order Confirmation||・Shipment Instruction||・Delivery Note|
|・Invoice||・Collective Invoice 1||・Collective Invoice 2||・Sales Credit Memo|
|・Purchase Order||・Incoming Goods Report||・Out Going Goods Report||・Transfer Order Lists|
|・Warehouse Receipt Report||・Warehouse Shipment Report||・Sales Quotes (EN)||・Sales Order Confirmation (EN)|
|・Proforma Invoice (EN)||・Invoice (EN)||・Sales Credit Memo (EN)||・Purchase Order (EN)|
|Reports||・Receivable Aging Report||・Payable Aging Report||・Receivable Report||・Payable Report|
|・Un-Posted Journal Report||・Posted Journal Report||・Tax Report||・Slow Moving Report|
|・Inventory Valuation Report|
|Options||・Interface with other systems (Fixed Assets, Payroll, E-Commerce)|