Monday 15 January 2018

Week ending 12/1/18

Wow! Much busier last week on all services. 11 support calls in the week covering assigning new dimension group and allocating to journals [Nav 2017], confirmed you can delete unposted bank recs [Nav 2013], how to correct VAT posting off a document (do it properly, no short cuts) [Nav 2013r2], sorted permissions issue for posting vendor related journal [Nav 2016], set up new user [Nav 2009 Classic], collect rapid start services configuration lines from our local database (backup of clients) after user deleted lines (suggested client approves quote to change all users from SUPER to something more appropriate) [Nav 2009 RTC], fix currency page crash caused by exchange rate added but used 0 not 1 for relational exchange rate [Nav 2013] and confirmed issue with general journal document numbers in terms of immediate fix and planning for the future to avoid the issue. [Nav 2013].
Developments signed off last week which we started last week and are due to deliver / complete this week. [Nav 2013]. Included adding reason code to document lists, assigning default values for tables in the InitValue field and add fact box off purchase documents card showing vendor bank details.
On other matters, client confirmed that sql synch testing between GB and US databases for specific tables and companies will start this week after client's IT department configured and set up. Once the testing is complete, time sheet project to be planned in terms of start date and go live. [Nav 2013r2].
Also have a conference call today to start a Nav 2018 implementation for a client. Failed to go live on Nav 2016 so the call is about agreeing responsibilities and ownership. Our involvement on Nav 2016 implementation down to helping as and when required. This time our involvement includes project management.
Other plans for this week include delivering developments completed [Nav 2013], completing remaining developments approved and delivering [Nav 2013], investigating options for additional document approvers (how it works, can it be tweaked to work as required by client) and general support.
Last thing - attending potential client site (local) this week to discuss their requirements and how / if we can help.
So all in all business has picked up and the next 6 months looking busy!
That's it for this week folks.

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