Another busy week. On client site for 2 days this week with a regular 3 days a week on site attendance each week for the next 2 months. First day managed to resolve a coding issue in bespoke Nav v4 for the same client.
More development work completed for another client on Dynamics Nav 2009 RTC. Amended undo ship and undo receipt codeunit to allow GL codes as well as items codes. Not sure why not included by default as the impact is minimal. Fix to ensure Sell to customer price and discount groups takes precedence over Bill to. Changes to posting options re Ship/Invoice/Ship & Invoice and Receive/Invoice/Receive and Invoice to remove latter option from each and ensure Receive / Ship is default option for user. New customer statement report created and tested for same client.
User testing about to start on major development for another client. Hopefully all will be ok and I can then transfer to live and, more importantly, bill. Need to remember to multiple next quote for this client by a factor of 2 to account for extended time it takes for user tests.
Not much happening on book keeping side. Staff waiting for me to review.
Completed all initial config and data migration work for one client on Dynamics Nav v5. Just need to complete customer statement development.
That's all for now folks!
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment