TECTURA CHINESE LANGUAGE & LOCALIZATION PACK FOR MICROSOFT DYNAMICS NAV

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1 TECTURA CHINESE LANGUAGE & LOCALIZATION PACK FOR MICROSOFT HIGHLIGHTS MICROSOFT DYNAMICS NAV SOLUTION FOR CHINA CHINESE LANGUAGE PACK DOUBLE BYTE LANGUAGE SYSTEM CHINA LOCALIZATION PACK CERTIFICATION SERVICE IN CHINA SYSTEM REQUIREMENTS FINANCIAL APPROVAL WORKFLOW FOR NAV 5.0

2 Tectura is the world s leading Microsoft Business Solutions Gold Partner with 65 offices throughout 19 countries across North America, Europe, the Middle East and Asia Pacific. Tectura has developed and made available double byte Microsoft Dynamics NAV and Axapta language and localization solutions for China, Hong Kong, Japan, Korea, Indonesia and Taiwan. As different countries have different accounting and business practices that an ERP system must comply with, this document will focus on our Chinese solution for companies doing business and using Microsoft Dynamics NAV in China. MICROSOFT SOLUTION FOR CHINA Using Microsoft Dynamics NAV for your business in China China has become a very important marketplace for many businesses around the world, with its positive projected economic growth and its low cost labor pool, many companies are looking for market entry opportunities and far more have set up direct operations in China. While these operations vary in scale, most of these businesses are part of the Middle Market Enterprises segment (MME). The majority of these companies realize the necessity of using an ERP system to maximize its efficiencies and integrating its various operations to achieve greater competitiveness and growth. Microsoft Dynamics NAV, the number one mid market solution in Europe is the natural choice to help your business remain competitive and achieve significant and consistent growth in China and beyond. With the language and localization pack developed by Tectura Asia, your business can leverage a proven ERP product with over 137,000 satisfied customers worldwide. One significant requirement to use Microsoft Dynamics NAV, or any other ERP system, for your business in China is the certification process. Another consideration that needs to be accounted for is that the resource base in China can primarily read and speak the Chinese language only. With these important in mind, Tectura has prepared the Microsoft Dynamics NAV solution to work seamlessly within the your organization in China by providing a single solution that can be separate into three parts : Simplified Chinese Language Pack China Localization Module China ERP Certification Service CHINESE LANGUAGE PACK Double Byte Language System The characters, or alphabets in English terms, for the Chinese language is represented by two bytes in the computer. Unlike normal English or other European languages, where each character is represented by a single byte. Simplified Chinese for China There are two different versions of written Chinese language, Traditional Chinese and Simplified Chinese. Traditional Chinese is used primarily in Taiwan and Hong Kong, where as Simplified Chinese is primarily used in China. The main difference between Traditional and Simplified is that the character in Simplified Chinese has been simplified to contain less strokes compared to Traditional Chinese. (SEE FIGURE 1 ). The word ELECTRIC in both Simplified and Traditional Chinese FIGURE 1: DIFFERENCE BETWEEN SIMPLIFIED AND TRADITIONAL CHINESE

3 Simplified Chinese for Microsoft Dynamics NAV Tectura has translated Microsoft Dynamics NAV software from English to Simplified Chinese. This includes : Menus Forms Reports Database CHINA LOCALIZATION PACK The China localization pack developed by Tectura delivers an instant solution in operating the Microsoft Dynamics NAV ERP system for your business anywhere in China while meeting the local government. The Tectura Microsoft Dynamics NAV Localization Pack includes the following : Balance Sheets: Meeting the local base on LiXin format.(see FIGURE 2). Profit & Loss: Meeting the local base on LiXin format Cash Flow Statement: Meeting the local base on LiXin format Ledger Voucher (Foreign Currency): base on LiXin format Ledger Voucher (Local Currency): base on LiXin format Cash Daily: Meeting the local Bank Daily :Meeting the local Detailed Customer ledger Entries: Detailed Vender ledger Entries: Meeting the local GL Journal List by Fiscal Month: VAT Report : Meeting the local Balance Sheets (English): Meeting the overseas-funded enterprise Profit & Loss (English):Meeting the overseas-funded enterprise requirement. (SEE FIGURE 4). Cash Flow Statement (English) : Meeting overseas-funded enterprise requirement Finance Report 5 reports: Meeting enterprise finance requirement Gold Tax interface-import : Meeting versions of Gold Tax interface Gold Tax interface-export :Meeting versions of Gold Tax interface. (SEE FIGURE 3). FIGURE2: BALANCE SHEET FIGURE 3: GOLD TAX INTERFACE-EXPORT FIGURE 4: PROFIT & LOSS (ENGLISH)

4 CERTIFICATION SERVICE IN CHINA Certification are different between different provinces within China. If your company has multiple operations in separate provinces, eachoperation must be individually certified based on each province s. Some examples of different for each province : Beijing ERP certification not necessary Shanghai ERP certification necessary Basically, each province has different rules andregulations and can change periodically. We have already done this for many of our clients who use ERP systems in China. SYSTEM REQUIREMENTS Hardware Requirements There are no specific hardware, as the language and localization pack can be installed in both the client and server machines. Software Requirements The language and localization packs support the following Microsoft versions: Financials 2.6F Microsoft Dynamics NAV 3.01A FIGURE 5:FINANCIAL APPROVAL WORKFLOW FOR NAV 5.0 Microsoft Dynamics NAV 3.01B Microsoft Dynamics NAV 3.10A Microsoft Dynamics NAV 3.60 Microsoft Dynamics NAV 3.70 Microsoft Dynamics NAV 4.0 (SP1, 2, 3) Microsoft Dynamics NAV 5.0 (SP1, 2) The language and localization packs support the following operation systems : Windows 98SE Simplified Chinese Version Windows Me Simplified Chinese Version Windows 2000 (All Versions) Windows XP (All Versions) FINANCIAL APPROVAL WORK- FLOW FOR NAV 5.0 To support standard Chinese financial approval work, we provide financial approval workflow to gear to this requirement.(see FIGURE 5).

5 Through the financial approval workflow for NAV5.0, many excellent functions can be achieved simply to meet your special demand for business development. Input general journal in General Journal Form by financial account. (SEE FIGURE 6). As a result, you can gain a strong competitive edge in such fierce business society. More importantly, it can guarantee your business to meet the special financial requirement of the local government. Functions as following: Golden Tax interface particularly adds to the Navision system, so you can connect to the data interface of golden tax system of national financial department through Navision system. Through the financial certification, accomplishment of strategies and budget implementation as well as operation analysis can be achieved easily. FIGURE 6: INPUT GENERAL JOURNAL IN GENERAL JOURNAL FORM BY FINANCIAL ACCOUNT The effective allocation of resources and funds to achieve the efficient security of operation, moreover, reasonable financing arrangements can meet the group's effective management levels. Meet external financial, securities, tax and other regulatory of local government. Achieve global financial mergers, internal audit, meeting the process of the international development. FOR MORE INFORMATION: Phone: windy.wang@tectura.com Website: , 2008,2009 Tectura Corporation. All rights reserved. Tectura is a registered trademark of Tectura

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