Week ending 6/3/15

Another day, another dollar. Though we invoice in GBP!
Very active week on the web site front with daily facebook and twitter updates as well as review of various Dynamics Nav / Navision forums to answer queries raised if we can. At least 1 answered per day and so this is the target for the next few months. And this together with web site updates including (at last) the results of last year's customer survey means we are looking to generate more web presence! We have some new pages for the customer testimonials section which now includes the survey results (customer comments and stats). We have also renamed this section 'Why use us?'.
On the Dynamics Nav work side, we have completed the following:
On site support for a new client using Nav 2013 R2. Support included on site training and various discussions about what they require over the next 6 months.
Fixed permissions issue for a user who had been assigned the SUPER role as a short term fix to one task the user was trying to complete. Now configured properly and SUPER role removed.
Received enquiry for pulling in csv file data for sales and purchase invoices into Nav 2009. Queries raised and when answered we will quote of development work. Confirmed where dimensions set up and how to assign to item cards / pages. Fixed issue with Intrastat client bespoke fields for stats value not accounting for different lots on the purchase receipt.
Fixed client's Jet report for top x vendor list.
Fixed item forecast key field on bespoke table to allow multiple BOM entries for items where there is a cross over on items used in BOM.
Confirmed vendor details for a client from an old database we have. Client wanted to track any changes to current records (change log not switched on to track vendor master data) re payment terms.
That's all for this week folks.