Week ending 26/5/17

No chargeable time re developments, configurations, data migration or remote training at all last week. Another first but not in a good way.
Very quiet also on first line support calls or emails. Confirmed posted sales invoice may be viewed from Value Entries not Item Ledger Entry if sales order shipped. [2009 RTC]. Completed some minor changes to athe put way report. [Nav 2009 RTC]. Confirmed location and settings required to run a UK style Aged at the detail level (invoice details) in the clients US database. I loaded and converted UK Aged Debt style report into their US database last year. [Nav 2013r2].
Investigated iXBRL options out of Nav 2009 Classic. These are xmls but found no standard xml schema available for Companies House submissions so responded to client enquiry by confirming we can quote for but better off using a 3rd party tool like Ftax iXBRL.

So a quiet week but....
We did finally receive confirmation of requirements of new BACS export report (PO approved 2 months ago) which we will start this week [Nav 2013r2]. Slight change of requirement so currently confirming what extra is required so we will requote for approval.
Also pulled together a quote for a UK style customer statement. The out of the box version is awful in that it insists on a start and end date and will list the transactions (all) historically. So useless. The UK requirement is more of an aged debt style report (open items only at time of running the report) but in the customer statement layout. Re creating these style of document reports from scratch a nightmare and expensive from a client perspective. So we have come up with a nice clean fix to the existing customer statement report. [Nav 2013r2].
Finally another quote submitted for amendments to a PO import (via dataport) for a client. Amendments are the inclusion of VAT codes and values in the csv file and getting Nav to deal with it. [Nav 2009 Classic].
That's all for this week folks!