Week ending 11/11/16

As Christmas gets ever closer...but it is not even December yet!!
Another week passes by at FPC.
The week started off with accounting and HR work. Completed a VAT rec for a client's auditors (tracked sales value to output goods, not as easy as it should have been) and an interview for a new FC. Then more Dynamics Nav related work completed on one of a few Nav 2016 implementations we are assisting on. Nav 2016 configuration changed and tested for changes to chart of accounts, dimensions and VAT rates (initial configuration for a test / training company includes a number of countries different VAT rates). Configuration delivered to remote database as a test company for the client staff to test. Client due to deliver training programme for next week by the end of this week. We also set up users on remote database - for Nav 2016 don't forget to start user setup with 'Add me as administrator' otherwise you cannot log back in. Took us a while to recover from this but we did.
Plans for this week: only 1 on site attendance to continue with process mapping and moving onto Dynamics Nav related support. Need to complete some more accounting related work for a client re support required for recent departure of an FC (attending site next week for management accounts work), develop US sales tax report by month by client (actual tax and goods values so 2 reports) and plan Nav 2016 training once requirements confirmed by client.
That's all folks.