Saturday 25 April 2015

Week ending 24/4/15 - a busier week at last!

A much busier week this week. Loads of work.
2 development quotes signed off by client this week with one provided late last year and the other this week. One development completed and the other will be delivered next week. The other development scheduled for completion week after next.
On site with a client this week for 'train the trainer' session on Nav 2015 for an add on re service maintenance. Created and then updated high level process flow for add on process. Published to client for comment and amendment. Never seen the Nav add on before. Go live May but only on the add on - no financials. That go live to follow in the next few months.  Scheduled to complete end user step by step process based instructions early May and provide end user training (web client and RTC client) later in May just before go live. Due also to spec up Jet reports required for go live in the next week. The quote for and once approved schedule the work once we have a local version of Dynamics Nav 2015. Exciting times ahead.
More data extracts for client moving from Nav to another system re open vendor ledger entries (slight complexity as GL codes for posted document lines also required) across 30 businesses. Then data extracts required for P&L breakdown for the last quarter of the year. Extracts at general ledger entry level.
Completed 2 quotes this week - one mentioned above approved and completed. The other for another client has been sent but awaiting feedback / approval. Quote was for creating a new business from an old one on Dynamics Nav (v5 GB) which would involve configuration and data migration. Quote also included 3 years data extraction from the old Dynamics Nav business to another ERP system.
Responded to enquiry re report development for Nav 2013 for a client. Awaiting further report spec for reports required.
Confirmed to client change of licence required (module missing) for dimension 3 and 4 filtering on accounts schedules. Advanced Dimensions module required to v5 DE. Confirmed also available for on line training via TeamViewer.
On the support side, 2 queries this week re new regulations on settlement discount VAT treatment from 1st April (found a great blog that confirmed how to make the changes in Dynamics Nav so client happy and completed the changes) and query on why you could not select the currency code for a purchase invoice on the lines (explained to client this is held in the purchase invoice header so no need in lines and wrong place to choose it anyway).
On the forum side fixed a report for a US IT Manager re production. Just missing the dataitem link between 2 tables and so getting duplicate / repeated data.
Completed telephone interview for potential project. Wait for feedback next week. Sounds like a very interesting project with loads of work.
Away on holidays this next week - just as the weather is changing. Typical!

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