No client visits this week. But we spent most of the week trying to get a SQL backup file to restore to a local SQL server. Issues with version of Nav 2009 R2 and them some specific settings with SQL. All resolved in the end.
Developments completed this week included auto block stock based on not just created and no ledger entries in the last year [Nav 2009 Classic], auto update lead time calculations made on the vendor card to item vendor and item tables [Nav 2009 Classic], completed a new stock report that confirms profits (unit cost or actual) for a selected item, posting date, vendor or customer [Nav 2009 RTC] and inclusion of bespoke bar code text field on purchase orders and quotes [Nav 2009 RTC].
Finished accounts schedules balance up to management accounts following data migration (and using the budget functionality to load in current year's data) and journal amendment postings re dimension splits identified. Once client has approved will post on their behalf.
Plans for this week include on site training [Nav 2013] question and answer session for a day and complete developments for a new Nav client [Nav 2009 RTC].
That's all folks. Another busy week last week and another busy week this. All good and booked out at a client site for 4 days next week and all of October on Nav 2015 implementation (I am providing training and report writing services).
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