Week ending 7/10/16

So what have we been up to in the last week?
Well......
Completed the last elements of the step by step processes for Nav 2016 finance modules for a client.
Completed investigation for best back to back SO to PO functionality in Nav 2013r2 that fits the needs of the client. Going for Special Orders as the client will not always invoice a sales order so Drop Shipment not possible. There is also a physical shipping / receipting of goods from the client premises. Also completed the proposed process flow for different types of sales orders. Created a new field on sales header table (and related posted tables) and more cues data to track new sales order types. Added email PDF functionality for POs.
Fixed Send-It addon issues on Nav reports [Nav app v2009, database v4] to allow all users to run reports where Send-It add not installed.
Mapped more business end processes for a client. Next week focusing on the Finance department end to end processes.
Changed year end for more than 12 months for a client (configuration change) and hard coded start date for each year for a bespoke 3 year sales report.
So basically a really busy week.
Oh and forgot to confirm Nav 2016 implementation quote approved so this project starts this week.
This week we have 2 client visits (demo back to back ordering and new sales order type functionality, mapping Finance processes), a quote for a BACS extract to submit and investigate issues with some bespoke functionality for Nav 2013 that needs to be fixed pre 2016 implementation. Oh and start the Nav 2016 implementation after our business partner has installed the Nav 2016 application. Our work is base configuration.
That's all folks.