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Each NAV entry module specific outbound specification from DATABASICS is outlined in separate sub-sections, as follows:

  • General Ledger Timesheet - labor and accounting details

  • Purchase Invoice - expense accounting details, vendor payables

  • Accounts Payable - reimbursable expense accounting, vendor payables

  • Project AccountingGeneral Ledger - labor and expense accounting details

NAV Extensions

There are industry specific Extension of Dynamics NAV. Using extensions, like Serenic Navigatormay ,add value for integration purposes and . DATABASICS works with all of them allow our customers to support this enhanced functionality in support of according to our customers' requirements.

The integrations will be similar to what is outlined here, but with adjustments made to facilitate for the customer’s and the specific extension’s requirements, including enhanced process functionality and format variations (like xml).

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In a NAV integration the DATABASICS Organization structure typically consists is mapped to the demographic dimensions utilized by the customer, typically consisting of one or more of the following:

  • Company

  • Vendor Department

  • Location

  • Labor Category

  • VendorNo - supporting reimbursement through Accounts Payable if included

  • Cost Rates - supporting project cost accounting solution if included

  • Employee

The Employee typically has one or more of the following properties:

  • Employee ID

  • Vendor ID

  • Employee First and Last Name

  • Home Company

  • Employee Type - supporting entry validation (e.g. OT) if included

  • Email address

  • Manager ID - supporting approval requirements if included

  • Hire Date

  • Termination Date

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In a NAV integration the DATABASICS Work Break Down Structure is mapped to the activity dimensions utilized by the customer typically consists of one or more of the following:

  • Project

  • Project Type

  • Task/ Job

  • Job WBS Code

  • Work Type

  • Bill Rate - supporting billing if included

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  • Contract Type

  • Owning Company / Department

  • Resource Assignment

  • Manager ID - supporting approval requirements if included

  • Start Date

  • End Date

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