Friday 17 October 2014

Week ending 17/10/14

Apologies for the lack of imagination re blog title. I have run out of ideas!
Relatively quiet week on Dynamics Nav side of the business. Quotes completed this week for 5 clients. 1 signed off and development completed. Remainder not yet signed off. So prospective work for the next few weeks if the quotes are signed off.
Final amendments completed for aged stock report and development approved by client.
Chased up progress re client for auto matching development re final phase. Only really worth starting final phase when all other phases signed off and in the live database. This is likely to happen next week so final phase development work scheduled to start next week.
Chased up approval for mod on Dynamics Nav reminders process. Tested by client and approved but not yet on the live database. Need final confirmed approval via email and then we will transfer from test to live.
Completed 4 new dataports for a client this week re open sales orders exports and open sales order imports.
A number of first line support queries this week re depreciation calculation (not enough being charged so use force number of days), issue with accounts scheduling and row numbering (10, 100, 1000 considered by sql to be in the same range), issue with Intrastat Journals where bespoke value field using sum of document lines not document line on its own.
No new clients this week but we received 2 new enquiries - one for training in Manchester and one for using a product called Concur with Dynamics Nav. Could not help re latter but quoted for on site training for Dynamics Nav 2013.
On the accounts / tax side, again a quiet week but processing of books ongoing.
That's all for this week.

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