Another busy week for our Dynamics Nav services. Nav 2013 implementation project has now reached the stage of transaction data migration testing. Started with open customer and vendor ledger entries. Today I have tried copy and paste from excel directly to Nav and all good. Works well bar document type (will not accept blanks) and due date (nature of open items data migration means due date defined by legacy system, Nav by default calculates this using payment terms). But as long as the format of columns is ok, data pastes very well. Due to due date issue, had to use xml ports which I do not like. But all working bar a strange issue with the EURO sign which the client has included in account number. Will resolve this next week as it looks like a keyboard issue. Very strange.
Started to look at manufacturing module to get to grips with end to end process. Typical Nav in that it is functionality rich but driven by menu options with no short cut menus to speed up the process.
Had a phone call off a potential asking about training as he had just joined a business that uses Dynamics Nav. Quoted for work but will have to wait and see.
Spoke to a colleague from a few jobs ago who needed AX expertise. Provided some Nav related advice (similar but not the same set up and we do not support AX) and suggested a contact to get the best advice. So hopefully that will help.
Developments signed off and delivered this week - as usual!
Bar that pretty quiet on the new business / enquiries front.
On the accounts / tax side, quiet week. But tax year end tomorrow!
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment