Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Business Central Japanese Localization (“J-Pack”) has been developed entirely by Pacific Business Consulting based on the standard English version of Microsoft Dynamics 365 Business Central. 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 365 Business Central Japanese Localization offers wide-ranging support for businesses at home and abroad.
Features of J-Pack
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 the enhanced calculation of fixed assets (250% and 200% declining balance method), interfaces to work with other package solutions, security enhancements, additional work flow features and easy integration with Excel.
Auto Payment Worksheet
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.
Documents and Reports
J-Pack Functions List
|・Debit/Credit Entry Form||・Collective Invoicing||・Auto Payment Worksheet||・Promissory note/Draft|
|・Posted Journal Forms||・Tax Calculation||・Chart of Account additional field||・Payment Type Classification|
|・Enhanced calculation of Fixed Assets|
|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)|
|・Excel Universal Port|
|Documents||・Sales Quotes||・Sales Order Confirmation||・Shipment Instruction||・Delivery Note|
|・Invoice||・Collective Invoice||・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)||・Purchase Order (EN)|
|・Proforma Invoice (EN)||・Invoice (EN)||・Sales Credit Memo (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||・Business Flow||・Workflow||・Security Enhancements||・IFRS Supporting Tool|
|・Master Sharing||・Interface with Fixed Assets system||・Interface with Payroll system|