NAVUG Ontario Chapter MEMBER SHOWCASE Kim Mullenger Films

NAVUG Ontario Chapter MEMBER SHOWCASE Kim Mullenger

Films TV Music Home Entertainment Family Licensing & Merchandising @NAVUG 2

CORPORATE INFORMATION @NAVUG 3

FILMS DIVISON • Operating companies o Canada o US o UK o Spain o Benelux o Australia • >40, 000 titles distributed world wide o Theatrical releases o On Demand o Hotels & airlines o Home Entertainment (DVD, Blu-ray) o Digital (i. Tunes, Netflix) @NAVUG 4

FILMS CANADA • Acquired Alliance Films in 2012 • 3 main ERP’s in use o Dynamics GP o Dynamics NAV o Epicor • Dynamics NAV chosen for future • NAV 2013 R 2 implementation completed Apr 2014 o ~40 users o GL, AR, AP, CM o Just Royalties o Prophix as reporting tool 5 @NAVUG

IMPLEMENTATION CHALLENGES • Complicated industry (SOP 2 Accounting Standard) • 2 systems (GP & Epicor) migrating to rd 3 (NAV) o Duration of 14 months • Deadline to get Spain off of Epicor • Integration of a bigger company to ours o People realigned o Processes established o Toronto & Montreal offices merged • Complex revenue satellite system integrations @NAVUG 6

FILMS CANADA SYSTEM OVERVIEW 7 @NAVUG

Dynamics NAV Configuration @NAVUG 8

Dynamics NAV - DIMENSIONS 9 @NAVUG

RESULTS TODAY • Using a unified flexible system • Easier to use • Modifications are seamless • Title metadata enhancement • Intercompany improved by “Inter-entity modification” Still a lot to be done! @NAVUG 10

Q&A Thank you! | @NAVUG 11