Monday 29 June 2015

Week ending 26/6/15

Another quiet week for Dynamics Nav but got a little busier towards the end of the week.
For first line support, we investigated and fixed an issue with VAT statements and the settlements calc and post [Nav 2009 app, v4 objects], confirmed issue with a payment journal and posting attempts [v4], investigated issue re sales price changes and set up change log to pick up any changes to item and unit of measure tables [v2009 app, v4 objects], VAT Registration number field to general tab on vendor card [v2009 Classic] and confirmed / fixed issue re exchange rate movements for posted transaction and dimension same code issue [v5 DE].
We had a number of enquiries in the week from current clients (including 2 potential new reports around purchasing deals) and confirmed our training service to a number of potential new clients. Received an enquiry from our client to review report from another service provider. Confirmed quote for this work and it was accepted. Report for review due end of July.
Also on site attendance at a client site booked for today last week. Attended and provided on site support (setting up a new user on sql and Nav, identifying and fixing issue with a work centre which would not allow production journal postings as no calendar entries) as well as received details for new developments. We will be working on the developments this week.
Provided a quote for a current client re the process / work required as a result of an asset sale for some of the existing business where our client will move off Dynamics Nav and the purchaser will move on. Quote accepted (all around creating a new business on the database, configuring and data migration) and work scheduled for post asset sale completion which is scheduled this week.
Confirmed to an existing client process for date migration for sub ledgers for Nav 2013 and lack of same compression for item ledger entries. Will confirm a quote for date compression on sales and purchase ledgers and developing bespoke date compression for item ledger when client ready.
July and August are always our quietest months for work so we have reduced our day rates for any services charged by the day for these 2 months where the work is completed in the 2 months. £100  off per day. More details at Offers.
That's it for this week.

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