Week ending 18/12/15

No 'features' to report this week.
Work completed this week included:
On site for 2 days creating and publishing management accounts. So more an accountants role rather than Dynamics Nav. [Nav 2013r2].
Amend aged accounts payable report to show external document number (supplier invoice number) rather than document number. Did you know option to show one or other in US database [Nav 2013R2] though UK report id does not exist in US and US has its own specific report id?
New jet reports (2) off Nav 2015 on contracts add on summarising contract ledger entry transactions.
Change to data export codeunit (yes not developed in a dataport!) for vendor data extracts. [Nav 2009 Classic].
Minor changes to pick list report to show line repeated data in header. [Nav 2009 RTC].
Minor changes to accounts schedules report to make row number invisible. Again did you know invisible in US database same report? [Nav 2013R2].
Changes to vendor ledger entry page to show dimension code from posted purchase document lines. UK and US databases. [Nav 2013R2].
Completed development to track unit cost (average cost) pre uplift across chronological ledger entry transactions in value entry. Data created held in bespoke table and will be used for more reports to be completed for same client this week. [Nav 2009 RTC].
That's it for this week folks. Hope you all have a great Xmas and New Year!