Tuesday 12 January 2016

Week ending 8/1/16

Hello all! Nothing to report re features apart from designing layouts in Nav 2013R2 a nightmare despite the provision of wizards. But then adding data grouping very easy even without table keys / indices.
Work completed this week included:
Client on site support visits to make changes to the existing configurations and develop to requirements. Developments included changes to a previous cash flow development data extract and included developing reports for data extracted. Created master new company and tested so this week will create an additional 3 new companies as per client request. Configured new test company on US database for sales tax so that the user can test transactions pre go live. Also created a report to show sales tax liability for past transactions using the new sales tax configuration data. Fixed previously developed (amended from standard Nav aged debt reports) Aged Debt KPI reports to show correct totals for ageing having swapped the ageing columns around. [Nav 2013R2].
Started auto email development for a client to allow emailing pdf of sales invoice from sales order post and print option where customer has been identified as emailing sales invoice a preference. Tested functionality so now about to roll out to specific post and print routine. [Nav 2013].
On site attendance to train an end user (new to client) on Dynamics Nav consolidation process. Work on site included balancing off group consolidation to published accounts. [Nav v5 DE].
That's it for this week folks. More on site visits tomorrow / Thursday re finalising management accounts and publishing. More accounting than Dynamics Nav.

No comments:

Post a Comment