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NAVISION Training and Educational Videos
Special Discount for Clients First Support Plan Customers
Course Length*LevelCost $
Getting Started with Navision
4 to 8 hoursBeginner$395
Getting Started with Navision Workflow
16 to 24 hoursBeginner Beginner $795
Getting Started with Master Files
4 hours16 hours
Included with Workflow
Navision Setup
Super Users
Navision Manufacturing
32 hours
The Navision Designer – Tables & Forms
16 to 24 hours
Clients First Business Solutions
N
AVISION
T
RAINING
V
IDEOS
®®
Maximize your return on investment (ROI) in Microsoft Dynamics Nav (Navision) with educationalmaterials from Clients First. These comprehensive training videos and accompanying workbooks areinvaluable. Teach new employees, first-time, or even advanced Navision users with self-paced videotraining. Each video is divided into logical chapters that correspond to a training manual that you printfrom the CD-ROM. Students are asked to take a test following each major topic in the workbook. Theanswers are presented on the video so the student can see and review how each process is performed.The video CD’s may be installed on your internal network for use by anyone, at a single location, who is anemployee of your organization. The license will even permit you to duplicate the CD’s (
restrictions apply
) sothat employees can use the videos off-site.The Navision Video Training Library saves time and money by permitting employees to learn and reviewthe videos as often as necessary. Check out each video’s table of contents later in this document.
Clients who subscribe to a Navision Support Plan are entitled to the following Video Library discounts:Platinum Support–12.5%Gold Support – 7.5%Silver– 5%No Support– 0%
$1,575
Description
Navision Report Writer 
16 hours$395 Advanced Advanced / Administrator Intermediate$795$795
Navision 4.0 Training Videos and Workbooks
* Estimated time to complete the course
 
D
ESCRIPTION
 
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IDEO
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Getting Started with NavisionGetting Started with Navision WorkflowGetting Started with Navision Master Files
Financial ManagementThis video is intended to familiarize you with features availableReview of real time Trial Balancethroughout Navision. The workbook and CD movies areSimple Financial StatementsPrinting Financial Reportsdesigned to teach you the basics of Navision. You will learn howHow do transactions post to GL?to add, change, and delete information. You will also learn how toHow to enter Adjusting Journal Entriespersonalize Navision for your company. The class will cover thefollowing topics in segments:ResourcesHow to setup ResourcesMoving around in NavisionHow to establish capacitiesCard and List WindowsJob Costing 101How to Add, Change, and DeleteJournals versus LedgersInventory and Procurement TipsTips on Entering DataSearching, Finding, and Viewing InformationThe Requisition WorksheetShort Cut KeysPhysical Inventory Adding Master RecordsVendor Activities – Purchase Orders ProcessingReporting TipsCustomer Activities - Sales Order ProcessingReporting in NavisionOpen Computer Test Advanced Topics and TipsCash ManagementWhere is the data?ExamReconciling the check book Additional TopicsCredit MemosThis CD focuses on the Navision Workflow and is designed toLocationsstrengthen and extend the information you learned on theHow to apply open entriesStatistics“Getting Stated with Navision”. We will address many commonUnits of Measurebusiness activities needed to operate Navision for distribution(buy/sell) organizations. This course will take 2 to 3 days tocomplete. Topics include:This CD focuses on the Navision master files and is included atDistribution (Buy/Sell) Workflowno-charge with the purchase of the Workflow or Setup CD’s.IntroductionWhat needs to be ordered?Item Master FileHow to enter Purchase OrdersHow to receive a productItem Card – General TabHow to enter Vendor Invoice against a POItem Card – Invoicing TabHow to enter a Sales QuoteItem Setup Exercise #1How to enter a Sales Order Item Setup Answer How to ship a productItem Card – Replenishment TabHow to Invoice productsItem Card – Command ButtonsHow to Invoice servicesItem Card – Sales MenuPeriodic Update to GL processesItem Setup Exercise #2How to use “Charge Items”Item Setup Answer KeyVendor ManagementCustomer Master FileDirect entry of Vendor InvoiceCustomer Card – General & Communication TabHow to print ChecksCustomer Card – Additional TabsCustomer Card – Command ButtonsCustomer ManagementVendor Master FileHow to enter Cash ReceiptsHow to enter a Customer's DepositVendor Card – Review of TabsCustomer Statement & AR Aging ReportVendor Card – Command ButtonsReminders and Finance Charges
 
D
ESCRIPTION
 
OF
NAVISION V
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Navision SetupNavision Manufacturing
This Setup video is intended for organizations that are beginningThis Navision Manufacturing Training is designed as a 4 dayor in process of implementing their Navision system. It is alsocourse to lead you through setup and basic operation of thedesigned for individuals that require a deeper knowledge of thesoftware for companies that have purchased the NavisionNavision environment. Topics include::manufacturing granules. These granules include production billof materials, production work orders, routings (capacity plan-First Stepsning), and MRP. Course topics include:How to use this Training CDIntroduction & SetupUsing the Navigation PaneHow to create a new CompanyIntroduction and System OverviewThe Setup ChecklistManufacturing SetupSetupProduct Design Accounting PeriodsItemsNumber SeriesProduction BOM (Bill of Materials)Chart of Account NumbersRoutingsCOA consideration if using DimensionsPutting it all together  Account SchedulesRouting Link CodesDimensionsAnalysis ViewsCapacitiesCapacities SetupStatic Data EntryMachine CentersPayment Terms, Shipment Methods, Tax SetupWork CentersCustomers, Vendors, ItemsDefaults Setup & Quick Edit FormsPlanningSources of DemandData Migration – Importing Static DataSales Orders and Blanket Sales OrdersData Migration ConsiderationsProduction ForecastsImport using the RIM ToolImport using DataportsCreating Production Orders to fulfill the demandPlanning Worksheet (MPS/MRP)Transactional Data EntryOrder Planning (Manual MRP)Production Scheduling (Not covered at this time)Journal Type TransactionsJournal SetupsCreating Purchase Orders to SubcontractorsDocument Type TransactionsSubcontracting WorksheetSetup of Posting Groups, Taxes, and ReportsDaily OperationPosting GroupsProduction Orders (PPO, FPPO, RPO)Tax SetupConsumption JournalReport SelectionsOutput JournalCheck your setupHistoryOpening EntriesFinished Production OrdersGL, Customer, and Vendor opening balancesOpening Sales Quotes and Opening Sales OrdersData Migration – Part II – Import Transactional DataImporting into JournalsImporting into DocumentsSystem AdministrationSecurityBackup and RestoreImporting Modified ObjectsPeriodic ActivitiesPosting Dates and Year End Close
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