Well a very interesting week last week. Heavily involved in assisting a client re lost data which took up a significant amount of the week for us. This has put a previously approved development request on hold for a few weeks.
Support queries included:
Weird cheque remittance report behaviour which is throwing cheque numbers out by a significant factor. Resolved late Friday last week so will deliver to client today for user testing. Caused by calculation of remittance lines per remittance report and therefore number of pages required for same cheque. [Nav 2009 Classic].
Resolved US sales tax set up issue client. [Nav 2013r2].
Sent step by step process based instructions on stock / items and back to back ordering (Special Orders). [Nav 2013r2]. Also confirmed how document approval delegation works. [Nav 2013r2].
Successfully restored 2 databases to a local PC here ready ready for developments once quotes approved. [Nav 2009 Classic, Nav 2013r2].
Development completed last week for BACS report export [Nav 2013r2].
Bar that completed the first remote training session on SOP, POP and back to back orders (special). [Nav 2013r2].
Quote for a new company signed off. Work will be completed this week. [Nav 2016].
First on site visit may take place this week [Nav 2016] but client will need to clear (pay) old invoice before this will happen. Do not often have to play hard ball with our clients but where needs must....
Anyway that is all folks.
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