Dynamics Community Forum Thread Details

Chck the below collection, it might help:

Serial	Module	Description
1	General Ledger With AFA	Manage the heart of your business with intelligent accounting and analysis capabilities that sharply reduce time and effort for key tasks and deliver flexible, fast ways to track and analyze financial information.
2	Analytical Accounting	Classify, report, and analyze financial transactions based upon your specific business needs with wizard driven inquiries that integrate with Microsoft® Office Excel® and Microsoft Dynamics® GP SmartLists. Analyze transactions across your entire organization with smooth integration across modules in Microsoft Dynamics GP.
3	Bank Reconciliation	Manage all bank-related transactions through a single, automated process and ensure fast access and tight control for mission-critical financial information.
4	Payables Management	Improve your control over expenses with up-to-the-minute payables information, comprehensive vendor management, and payment scheduling and tracking while automating routine and complex tasks.
5	Receivables Management	Maintain tight control over accounts receivable, manage sales made on accounts, and drive down overhead costs with integrated capabilities for tracking invoices, processing receipts, and analyzing customer activity.
6	Fixed Asset Management	Improve financial control and put company assets to the best possible use with tools for tracking, analyzing, and manipulating fixed assets.
7	Intercompany	Efficiently set up, enter, and maintain relationships between companies so that revenues or expenses incurred in one company can be tracked as “due to” or “due from” amounts in other companies.
8	Multicurrency Management	Take control of multinational operations and manage currency transactions smoothly and efficiently with flexible, powerful multicurrency capabilities.
9	Encumbrance Management	Not-for-profit, public sector or other organizations managing encumbrances can easily locate and track budget information, query current or historical encumbrances, and streamline period-end and year-end reporting processes.
10	Safe Pay	Easily add Positive Pay functionality, including daily exporting of checks for comparison by the bank when checks are presented for payment.
11	Report Writer	Modify existing or create new Microsoft Dynamics GP reports with an easy to use drag and drop design interface.
12	Microsoft Frx Desktop User	Master your financial reporting process with comprehensive, highly customizable financial and management reports that are easy to create, distribute, and use. (1 user/BE user)
13	Frx Currency Translation	Create financial statements based upon the General Ledger “home” currency and then easily translate statements into other currencies for reporting and further analysis.
14	Invoicing	Improve invoicing efficiency with capabilities that include single-window entry for all vital information, batch processing, and easy return transaction processing.
15	Sales Order Processing With Advanced Invoicing	Streamline and automate the entire sales ordering process to serve top customers more effectively, maintain tight control over fulfillment and invoicing, and minimize shipping and labor costs.
16	Inventory Control	By controlling inventory effectively and setting prices on a customer-by-customer basis, you can reduce operating costs and achieve the fast, efficient fulfillment that keeps them coming back.
17	Purchase Order Processing/Receivings	Manage vital commitments and build lasting vendor relationships with deep functionality that includes automated purchasing and approval processes, flexible extended pricing, and blanket purchase orders.
18	Landed Cost	Ensure start-to-finish accuracy with the ability to track and update the total cost associated with an inventory item—including freight, insurance, and duties—and then automatically assign or modify these costs on a purchase order as items are received.
19	Customization Site License	Deploy Modifier with Visual Basic for Applications solutions developed by a third party if you are not licensed for the Modifier module.
20	Integration Manager-Conversions	Migrate data from most common database formats or desktop applications into Microsoft Dynamics GP— a time-sensitive conversion tool to assist in a smooth transition from previous financial systems.
21	Security Management	Manage roles-based user security quickly and effectively with powerful, easy-to-use tools that simplify configuration and management processes, yet provide high levels of protection for your system.
22	National Accounts	Streamline complex processes with the ability to create parent/child relationships between customer accounts and apply cash receipts across members of National Account.
23	Grant Management	Not-for-profit and public sector organizations can automate grant management processes to track funds more easily, demonstrate accountability, and help attract future funding.
24	Field Level Security	Control access to data throughout Microsoft Dynamics GP by managing security restrictions on individual data fields, windows, and forms.
25	Account Level Security	Enhance security and account views by allowing users to enter, edit, and view information from a reduced account set, based on the access granted for General Ledger accounts on a per-user basis.
26	Cash Flow Management	Make timely, informed financial decisions with customizable information views and forecasting tools that enable you to control, predict, and monitor inflows and outflows.
27	Customer/Vendor Consolidations	Quickly transfer information between Receivables Management and Payables Management to create a customer record that uses information already available in a vendor record, and vice versa.
28	Refund Checks	Automatically generate receivables debit memos for customers with credit balances and print refund checks using Payables Management.
29	Collections Management	Minimize collections workload, improve your cash flow, and reduce bad debt expense with customizable information views and automated bad debt management tools.
30	Electronic Bank Management	Streamline set-up, entry, maintenance, and reconciliation for all transactions that appear on your bank statement—including payments to creditors, cash receipts from debtors, and bank charges.
31	Electronic Bank Reconciliation	Take advantage of integration with Bank Reconciliation to automate electronic reconciliation and management for transactions, adjustments, and exceptions, using tools that work with any bank that supports automatic reconciliation.
32	Electronic Funds Transfer For Payables Management	Securely transfer payments by transmitting your payables to the bank after you’ve processed them.
33	Electronic Funds Transfer For Receivables Management	Transfer sales batches with associated payments and automatically generate an electronic file for banking transfers.
34	Lockbox Processing	Automatically import and apply customer payment information from a lockbox transaction file provided by your bank. Lockbox Processing provides reliable receivables information, improved funds availability, increased productivity, and greater fraud protection.
35	Revenue/Expense Deferrals	Simplify deferring revenues or distributing expenses with the ability to make entries for future periods within General Ledger, Receivables Management, Payables Management,
36	Sales Order Processing, Purchase Order Processing, And Invoicing.
37	Analysis Cubes And Analysis Cubes Library	Produce analytical views of key business metrics through automated report building and OLAP queries to take full advantage of Microsoft SQL ServerTM 2000 and SQL Server 2005 to enable people to analyze information from multiple angles and formats and make strategic decisions based on accurate and timely information.
38	Key Performance Indicators	Define and deliver Web-based, personalized views of key performance indicators (KPIs) to individuals’ desktops so that they can monitor and make strategic decisions on business performance.
39	Microsoft Forecaster	Meet business objectives and gain competitive advantage with budgeting and planning capabilities that allow you to plan more effectively and respond quickly to changing business needs. (1 named user/AM user) *Additional users sold separately.
40	Frx Report Manager	Bring together all the documents you need to deliver customized, comprehensive financial information across your organization.
41	Frx Report Server	Automate scheduling and production for reports that you run and distribute on a regular basis.
42	Frx Webport	Publish, store, and manage Microsoft FRx reports and other relevant documents on a security enhanced Web site.
43	Order Management	Give salespeople and customers protected access to online information that allows them to place and update orders via an out-of-the-box, business-to -business browser-based portal, with goals of saving time and increasing the accuracy of orders.
44	Bill Of Materials	Increase productivity with fast, flexible tracking for components and subassemblies used in light manufacturing and similar production and assembly operations.
45	Available To Promise	Help ensure the right inventory is available at the right time to meet customer needs, make firm delivery promises, and boost profitability.
46	Po Generator	Automate purchasing with order point or minimum/maximum settings that determine quantities needed based on the stock situation related to stock goals and generate a suggested purchase order.
47	Requisition Management	Help increase control and reduce paperwork by enabling employees to enter purchase requisitions online for manager approval and automatic transfer to Purchase Order Processing.
48	Returns Management	Meet customer, vendor, and business requirements with automated returns processing, accurate crediting for sales invoices and returns management authorizations, and efficient transfer of returned items to the main warehouse.
49	Manufacturing Bill Of Materials	Maximize production efficiency, support timeto-market goals, and cut inventory costs across the extended enterprise by tightly integrating different types of bills and customized definitions into manufacturing operations
50	Manufacturing Order Processing	Efficiently track and manage the entire cycle of order processing, including detailed production costs, work orders, routings, outsourcing, and work center definitions.
51	Master Production Scheduling	Gather information from sales forecasts to form a single, comprehensive production schedule and automatically create manufacturing orders.
52	Materials Requirements Planning	Gain the deep visibility into material requirements that cantranslate into more effective resource planning — helping reduce stock outages, drive down inventory costs, and streamline the production process.
53	Project Accounting	Maintain tight control over project direction, execution, and budget; support resources effectively; and ensure accurate billing and accounting through tight integration with company financials.
54	Time & Expense	Capture, review, and approve project time and expense data on the Web, enabling prompt, accurate customer invoicing and efficient reimbursement for out-ofpocket employee expenses.
55	Contract Administration	Improve service delivery, accuracy, and accountability with tools that simplify and streamline contract management, including setup and flexible maintenance for all contract items, documents, and requirements.
56	Business Portal	Unlock business potential with a Web-based SharePoint portal that gives employees, customers, and business partners roles-tailored secure access to applications and collaborative information across the organization.
57	Process Server	Improve system performance by offloading and distributing processor-intensive tasks to idle, under-utilized, or dedicated process servers and freeing up personal computer resources. Automate load balancing to efficiently utilize system resources.
58	Smartlist Builder	Create customized SmartLists that enable you to quickly link Microsoft Dynamics GP, easily add new fields to SmartList windows, and analyze data according to the criteria you define.
59	Crystal Reports Professional	Transform Microsoft Dynamics GP data into presentation-quality information with tools for building compelling, graphical views of business data. (Initial purchase includes 1 named user.)
60	Enterprise Reporting	Automate reporting procedures unique to complex, distributed environments for complete control over consolidations, financial reporting, budgeting, and analysis.
61	Microsoft Dynamics Crm Connector For Microsoft Dynamics Gp	Increase consistency and accuracy in billing and forecasting, streamline operational costs and processes by eliminating redundancies, and promote increased organizational efficiencies that deliver strategic business impact by synchronizing and integrating data within Microsoft Dynamics CRM and Microsoft Dynamics GP.
62	Payroll	Automate payroll processing, equip staff to handle complex and changing payroll requirements, and offer better service to your employees while reducing necessary overhead costs.
63	Advanced Payroll	Extend Payroll capabilities with Pay Policy Manager, Labor Accrual Manager, Advanced Labor Reporting, and Payroll Hours to General Ledger functionality.
64	Federal Magnetic Media	Help maintain full compliance with government reporting requirements bygenerating Federal Magnetic Media files.
65	Payroll Connect	Automate data transfer from ADP/PC Payroll for Windows® into General Ledger, using a turnkey solution that eliminates the need to re-enter data.
66	Payroll Direct Deposit	Add payroll funds to employees’ bank, savings and loan, or credit union accounts through an automated clearing house (ACH) file, with no limit on the number of accounts or financial institutions for any employee’s payroll.
67	Human Resources	Make fast, strategic decisions for attracting and retaining top talent, process payroll more efficiently, and offer employees better services and programs with customizable hiring processes, scheduling, pay rates, and performance evaluation tools.
68	Advanced Human Resources	Extend Payroll and Human Resources capabilities with Benefit Lifecycle Manager, Certification, License and Training Manager, and Employee Health and Wellness functionality.
69	Business Portal Named Employee User/Customer Users	Streamline full user access byproviding secure browser-based access to Microsoft Dynamics GP data to employees and customers.
70	Integration Manager-Distribution (Pop, Sop, Inv)	Integrate data from other systems on a onetime or continuous basis into Microsoft Dynamics GP Purchase Order Processing, Sales Order Processing, and Inventory modules—strong security and data integrity checks, as well as scheduling and customized data processing, provide a dependable, efficient, and easy to use data integration experience.
71	Integration Manager-Financials (Gl, Rm, Pm, Fa, Br, Payroll, Project)	Integrate datafrom other systems on a onetime or continuous basis into Microsoft Dynamics GP Financial, Payroll, andProject modules—strong security and data integrity checks, as well as scheduling and customized data processing, provide a dependable, efficient, and easy to use integration experience.
72	Extender	Personalize your data collection by linking additional windows that are easily created bynon-developers, expand notes and macros, and launch ad hoc queries that are based on the new business information you are able to collect.
73	Eexpense	Streamline expense management processes, eliminate paper receipts, and enable employees to create and submit reports any time, from any location.
74	Audit Trails	Verify the accuracy of financial statements and help ensure regulatory compliance with tools for capturing, archiving, and tracking data and transactions from their original point of entry in the accounting system.
75	Electronic Signatures	Set up preventative authorization controls that can be activated at any place in the system where data is changed.
76	Electronic Document Delivery	Organize and schedule the e-mail message delivery of invoices, credit memos, and other sales documents to your customers in XML, HTML, Microsoft Office Excel, or PDF formats.
77	Extended Pricing	Equip your sales team to improve customer satisfaction and beat the competition by creating flexible pricing options and rules for each customer.
78	Advanced Distribution	Smoothly tailor distribution to control speed, accuracy, and costs; for example, create user-defined sales fulfillment workflows, define process holds, and ensure that all drop-ship line items meet requirements.
79	Advanced Picking	Keep pace with competitive markets and low margins. Advanced Picking capabilities provide you with the flexibility needed to reduce handling and increase accuracy for both single and multi-site warehouse operations.
80	Capacity Requirements Planning	Establish and measure overall work capacity, as well as compare established capacity—defined through work center calendars, employee, and machine efficiencies—with the amount of work you want done, defined through routing times, manufacturing order requirements, and other specifications.
81	Engineering Change Management	Organize and control the dynamic process of adapting processes and components to accommodate new technologies and increasing customer demands.

Please point me to a list of all modules available for MS Dynamics 10

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Please point me to a list of all modules available for MS Dynamics 10

Helpful resources

Quick Links

December Spotlight Star - Muhammad Affan

Top 10 leaders for November!

Tips for Writing Effective Suggested Answers

Subscribe to

Leaderboard

Featured topics

Product updates