Monday 18 January 2016

Week ending 15/1/16

Another week goes by and very busy. But this week looks a lot quieter.
Nothing to note re Dynamics Nav features though I did here a rumour that Nav 2016 allows data views in a consolidated business to each businesses GL entries. Turned out to be untrue in GB version after we tested it.
Work completed this week:
A day in London providing on site support for Dynamics Nav running through consolidation process [v5]. 2 days on site finalising management accounts for the month of December (yes we provide accounting expertise as well). [Nav 2013r2].
Development completed for EUR sales invoice with foot note re GBP value of VAT. [Nav 2009 Classic].
Final testing completed on auto emailing pdf remittance advices from the payment journal. Loaded into live along with all other developments (new fields / page actions off vendor and general ledger entries) today. [Nav 2013].
Also completed minor change to purchase order import via dataport re posting date. [Nav 2019 Classic].
So the majority of the week at client sites! But no client site visits this week though we need to complete for another client auto emailing posted sales invoices from the posting process in sales orders. Includes multiple language options for customers depending on language code assigned to customer card. SMTP set up table in Nav amended to hold email titles, bodies etc. [Nav 2013].
That's all for this week folks!


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