Week ending 22/7/16

No client visits last week so spent the whole week in the office which mad a change.
Developments completed last week included 2 new customer fields populated by a legacy data feed. One query raised which will be confirmed this week so we can deliver for user acceptance testing.

Pdf and emailing better solution [v4 sp3] completed for 1 of 4 documents. Query raised for other 3 documents and awaiting client response. Will get this completed and delivered this week.
Changes made to cheque remittance report [2009 Classic] - this was started from scratch to get the cheque numbering to work (demo report did not miss cheque numbers where the remittance details exceeded 1 page). Final testing this week and then deliver to client.
So a week for starting developments but not completing. A lot of developments last week took a lot longer than thought to complete. One of those weeks.
Developed a Invoice Post, Email and Print page action off sales orders and delivered to client. [Nav2013r2].
Started auto last modified date change from unit cost changes. This will be complete this week.
Configuration work completed last week included starting permission set assignment to user ids for a client (all users UK and US super users) [Nav 2013r2].
So plans for this week are:
No client visits again this week. It is holiday season!
Complete and deliver the following developments when clients have confirmed answers to queries:
cheque remittance report, 2 new customer fields and pdf and emailing.
Complete final testing with client re Spindle and cc email changes as requested.
Complete US sales tax report for client. [Nav2013r2].
Start / complete any approved POs this week. [Nav2013r2].
Potential project telephone interview Tuesday afternoon.
So that's all for now folks.