Week ending 01/5/15 Dynamics Nav services at dynamicsnavukhelp

I may have been away but....
A number of first line support queries including missing number series (removed from purchase and payables set up which caused issues when raising / posting invoices), 2 decimal place issue for a field (needed more) which will be resolved by changing decimal place property format and confirmed reason for purchase return order not posting (lack of default general and VAT business and product posting groups).
Quoted for additional field to be added to supporting excel export for a consolidated invoice.
Quoted for adding new dimension code values to general ledger entries form so that new dimension shows as a column.
Received enquiry from existing client for ad hoc on site training. Just waiting for dates required from client.
Received enquiry from existing client re new functionality to add to accounts payable - basically initial enquiry on mapping legacy fields for export / import to Nav fields. Have some details but raised some queries so waiting for response to these queries before confirming a Nav field maps to legacy system.
High level process flow for Nav 2015 add on reviewed by client and comments fed back. Will add suggested changes to process flow and once done this will form the back bone of the end user process based instructions to be created this week.
Delivered development to client this week for reallocation of stock using an excel upload routine (Nav 2009 RTC). Still need to bug fix registration process as this does not post all lines on screen. Know it is down to codeunit but will investigating. Will fix this week. All this is a Solution Centre developed (not us) client bespoke not standard Nav.
At client site later this week setting up document approval and providing on site training re purchase ordering process.
That's all for this week folks.