First off we have a facebook page for our Dynamics Nav services. Only just created but content will follow in the next few weeks. Facebook page can be found here https://www.facebook.com/DynamicsNavHelpUK.
On the accounts / tax side of the business, all done and dusted pre the deadline tomorrow! O5ther work on this side for a client that needs to auto enrol re pension before the end of this year. Client confirmed preferred pension supplier so we will now manage the enrolment process for our client.
On the Dynamics Nav side:
Spent a lot of time this week supporting / fixing / reporting on the standard Dynamics Nav consolidation process. A client had a few issues but pretty well all resolved now. Not the best consolidation routine but very functional if all you want is basic.
Quote for work approved this week so we will start this Monday. Simple development for data tracking for items and pallet label report.
Completed changes on the manufacturing planning worksheet to allow open sales orders to be included and removal of other bespoke functionality added in this area of Nav. Added functionality to check credit limits once a user tries to change prod order status from firmed planned to released. Not allowed now if credit limit exceeded. Go live Monday.
Completed a new report for a client re item / stock analysis with export to excel only. Classic Nav 2009.
Bar that a quiet week. All billings done for the month end and aged debt looks nice and current.
That's all for now folks.
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment