Week ending 19/2/16

Work completed last week included:
Smtp auto email settings in Nav changed and now working. [Nav 2013].
Confirmed best method for exporting GL entries to excel to work around 5000 line xml limit. [Nav 2013].
Confirmed our costs for moving accounts schedules from v5 DE to 2006 GB. We are not doing the upgrade (not something we do) but given quote received by partner for moving accounts schedules we provided an alternative quote at a tenth of the cost for this specific task.
Completed 3 way VAT reconciliation work for client and results delivered with recommendations. [Nav 2009 RTC].
Re-analysis and reposting of recharge lines for a client so that recharge reflects recovery not revenue, misc changes to accounts schedules, send spend reports to various members of client staff. [Nav 2013r2].
Create new read only permission set for client. Amend as required for permission issues around bespoke tables and German addons. [v5 DE].
Fixed PO import issue on file where file not in document number order. [Nav 2009 Classic].
Prospects wise re more work, contact who started a new contract role for sort out Dynamics Nav implementation in touch last week to update me. I would provide Nav expertise, she is the project manager.
Yet to hear from client re NDA sign off and therefore the start of more work following receipt of their application backup.
Outstanding work yet to do which needs finishing this week includes:
Last financial year final postings for a limited company. [Nav 2013r2].
Balance and clear VAT recs for last year. [Nav 2013r2].
Complete initial data migration for new companies (opening balance sheets). [Nav 2013r2]
Complete step by step instructions on smtp auto email on posting sales orders as invoices. [Nav 2013].
Complete label printer report and load into live database for testing. [Nav 2009 Classic, v4 database].
Developments to complete this week (quoted for approved last week) include an excel import for warehouse reclass journals. [Nav 2009 RTC].
Need to chase up transfer of MS Partner for our client to our business partner in Ireland and therefore confirm our first line support costs. [Nav 2013r2].
One on site client visit booked for later this week.