Another busy week last week with 2 on site attendances to provide on site training (one session a Q&A session on Dynamics Nav for users that are used to Sage [Nav 1009 Classic], the other session on purchase order processing and accounts schedules [Nav 2013 R2]) the result of which is a request for further quotes. These will be send today. No on site visits this week so we can process all client requests and catch up.
Completed more budget conversion (actually a great way of getting current year's data into Nav when go live is part way through a financial year) and load work as well as accounts schedule creation on Nav 2015 for a client and now balancing off by dimension the created schedules against actual data migrated. Latter taking some time but nearly there and once balanced off will create and post correcting journals. This will be completed this week.
Developments completed and delivered last week included a minor change to remittance load, auto allocation and posting (include common cross reference for the batch loaded [Nav 2009 Classic]) and minor change to stock trend report re ageing [Nav 2009 Classic].
Received change request for auto blocking items against a set rule, changing the default item list to exclude blocked and making other menu's available to show items [Nav 2009 Classic]. This will be completed this week.
So a busy week ahead. And booked out for the whole of October and last week in September on on site training [Nav 2015]. So all good.
That's all for now folks.
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