Another week in the life of a Dynamics Nav services business.
Developments completed included amendment to the Nav standard Aged Debt for job information, create a new job cost report (summary of parent and child jobs sales and cost of sales) [both Nav 2009 RTC] and create a new report for tracking purchases into lots and then transfers from the lots [Nav 2009 RTC].
Provided on site training at a new client this week (client set agenda) and as a result provided some quotes for fixed price support, development work as requested and confirmed that the exchange rate revaluation batch job works on the total bank ledger balance and not open items as per customer / vendor ledger entry. Confirmed how to use standard purchase codes with default dimensions. [All Nav 2013].
Provided quotes in the week for auto bin default and fixed bin tick assignment [Nav 2009 RTC]. On first line support confirmed issue with credit note statistics report re profit and adjusted profit in Nav 2009 a bug and what the fix is.
Configuration wise completed a number of dimension related journal posting corrections to get accounts schedules created to work.
So a relatively quite week.
That's all for now folks.
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