Week ending 31/10/14

This is just a blog to record what we as a business have been doing this week - actually for the last 2 weeks as I did not publish a blog last Friday.
On the accounts and tax side, some client books, accounts and tax returns completed well before the deadline of 31/1/15. So that is all good. About half way through so plenty of time to complete all pre the deadline.
On the Dynamics Nav side, we have completing the following jobs for clients over the last 2 weeks:
On site training for Nav 2013 financial modules but also including Rapid Start (aka in 2009 as Data Migration).
Developments completed for receipt and remittance advice csv files (load data, create journal, end user then posts), auto purchase price creation where direct cost on PO line changed and misc changes to forms, pages etc for new menus, new columns and new rows. Also completed minor changes to dataports created for sales and purchase document imports / exports as requested.
Started phase 2 of an auto match development for amending linked customer and vendor ledger entries where, say, a detailed line on a summary invoice is settled, the corresponding line on the vendor ledger has the due date reset and is taken off hold. Should be complete next week ready for user acceptance testing.Client signed off phase 1 this week so will be in live next. Phase 1 was auto match on a posted summary sales invoice to all vendor ledger entry lines linked.
Completed some final elements of data migration for version 4 for a client.

First line support issues resolved / answered for payment tolerances, error message meanings, transaction explanations.
That's it for this week.