Friday 12 December 2014

Week ending 12/12/14

Another week goes by. :)
On the accounts side, still chasing up books for tax returns for a few clients. Just completed first draft partnership accounts for a client with a few queries to follow up next week pre submission to client.
On the Dynamics Nav side, completed the following work:
On site 'master' Dynamics Nav class in London for a day.
Change to dataport to remove line feeds copied into Nav in error by end users. Learnt a lot re ascii codes this week as a result. All very useful.
Further and final fix re text overflow issue for a report previously developed. Number length logic error.

Quotes submitted but not yet approved for:
Sweep up unallocated receipts and related ledger entries where applies to id common.
Dimension auto allocation development to allow user / project type dimension codes to be split based on user assigned split across dimensions.
All not yet approved but likely to be approved in January at the earliest now.
Super user training (on site 3 days) booked for early January.

First line support desk activities have included:
Resolved warehouse shipment would not post query - a bin code issue.
Confirmed issue with csv file export down to invisible characters on Nav data caused by users copying and pasting from excel into Nav. Development amended to account for these characters (see comment above).
Completed some permission changes against users for a client. Confirmed reason for accrual feed at zero values to client - down to zero values on a particular column within an excel file loaded and invoices created.
Resolved accounts schedule difference issue (down to design) and consolidation issue where consolidated company included in consolidation. Surprised it allows this.
Completed a list of developments completed on a version 4 database for a client since 2005.

For the members of my family who have told me they read this blog, told you I would mention you on the blog. Looking forward to seeing some of you on 20th at the wedding. Don't forget I am not driving (so definitely drinking) and father of the groom is buying (pretty sure that is what he said) at the Piano bar at 12.30pm. So see you then!
That's all for now folks. For a change I am stopping work now as there is nothing happening in the business. Expect next week to be even quieter.

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