First line support work included investigating and confirming consolidation issue in balance sheet on v5. Client error in re consolidating an earlier month without following this through for all subsequent months. Only required if the end user changes exchange rates for the month as this affects the next month's last closing rate.
Work completed this week included 2 on site visits to review accounts schedule reports created to client requirements including new column layouts and coding in the standard Nav report (report 25) to fix the view on paper when pdf'd or printed to portrait or landscape depending on the column layout. Also started for the same client a cash flow data retrieval for contract scheduled income over the next rolling 12 months. Going to extend this to due debts and liabilities this week. [Nav 2013R2]
Finished some minor developments for another client re the aged creditor report (replace document number with external document number when detail option selected) and will start auto email remittances this week. [Nav 2013].
Most significant development this week is fixing the UK Nav 2013R2 column layout for a trend so that CY -1M +1D (or equivalents) picks up a whole month not just the 1st. Code error in codeunit 8! Shocker I know.
And still hate the new (Nav 2013 onwards) report writer for Dynamics Nav. Truly horrible but I am a 'Classic' user.
Don't forget we have Nav 2016 web application available to view and navigate round for UK demo database if anyone is interested. If you are, email us and we will send the details to find and log in.
That's all for this week folks.
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