Monday 2 March 2015

Week ending 27/2/15

I am getting better at creating these each week! So this is this weeks blog.
Still very quiet on the accounts / tax side of the business but tax season just finished so this is quite the usual. Plus it is a very small % of revenue.
On the Dynamics Nav side, new client gained and I will be attending site at the end of this week. Enquiry originated from google search so web pages updated for key words again.
Developments completed this week:
Ongoing work re data migration from Nav to another application. Getting sample files for vendor payments and applications (via report) and general ledger entries (via dataport and some code).
First line support completed this week:
Teamviewer session for a new Nav user to show what the main elements of the application are etc.
Confirmed best approach for posting exchange rate movements on sub ledgers when the exchange rate loss / gain reflects 6 months of transactions and exchange rate batch job not run. Then helped to create general journal to update the sub ledger. In this case it was the bank ledger.
Confirmed how to make changes to menu suites for Nav 2013 - specifically how to trace a change to menu caption no longer required.
Received enquiry from one of our clients re web services for 2009 and why not on listed services. Not managed to resolve but helping as much as we can. We do not do installs but focus on application support.
Enquiry re Nav 2.01 resolved and client decided to just put application and database on an old server just in case access required.
Changed user permissions for allow more users to access specific bespoke functionality re debtor receipts and applications auto load and posting.
On non Dynamics Nav activities, continued to update web pages for more up to date content and added some more key words. LinkedIn advert ran for 2 months, cost a lot and generated no leads. Oh well been a while since I ran an advert. Stopped as of 28/2/15 as planned. Will not do another for 6 months.
That's all for this week folks. Don't forget we provide a full range of services covering all modules for Dynamics Nav / Navision versions 2 to 2015. This includes configuration, data migration, end user and super user training, first line support and developments. More details at this page.

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