Monday 12 December 2016

Week ending 9/12/16

Another week goes by. Only 2 client visits last week and now only 1 this week. Must be getting close to Xmas.
Work completed last week: 2 client visits providing on site support including accounts schedules and column layout creations against requirement [Nav 2013r2] and change of configuration as a result of new chart of accounts [Nav 2016] - changes included amendment to various posting  matrix. Set of Nav 2009 RTC developments approved so we started this last week and delivered 2/3rds to the client for testing. The remaining 1/3rd will be completed this week. Also assisted in posting general journals for a client remotely re a finalising Nav to statutory accounts.
Felt busier than it looks above.
This week only 1 client visit but a lot of work to complete re developments (as noted above), changes to email smtp sending in Nav 2013, Nav 2016 implementation support (completed the training for the January 2017 go live a month ago) re set up data and SEPA export testing and other bits and bobs.

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