Dynamics Nav services: week ending 23/2/18

A busy week on first line support calls - 21! Areas covered by first line support calls included bug fix for post and email on US database [Nav 2013r2], confirm where and what fields to complete for a new vendor [Nav 2013], confirmed how to release blocked dimension to allow application posting [Nav 2013], confirmed how to force dimension data for posting by GL code and how to assign defaults by GL code [Nav 2013], confirmed lack of default VPPG on GL code caused error on document creation [Nav 2013], confirmed possible data views in Nav for invoices with amount exc VAT, VAT, including VAT and VAT rate [Nav 2016], extracted permission set by user for client [Nav 2009 Classic], confirmed how to view dimensions for a posted document [Nav 2013], confirmed options to reclassify asset type and deprecation for an asset where cost and depreciation posted [Nav 2013r2], changed column layout (trend type) to follow accounting year in company [Nav 2013r2], assigned recent backup of live database to existing UAT instance [Nav 2009 RTC], confirmed Jet Professional licensing managed by client's own IT [Nav 2013], confirmed best way to remove a posted transaction (not possible) failing the use of Reverse Entry is to create correcting journal [Nav 2013], amended vat difference for currency via currency code settings [Nav 2013], set up new dimension code and 2 values and assigned defaults / forced data populated for a test company for client to test [Nav 2013], changed default location for warehouse journal for one user [Nav 2009 RTC] and confirmed how due date calculated from payment terms / document date and when the due date would then be different [Nav 2013].
Developments completed last week and delivered over the week end were a batch completed on the client's GB database that were also made to their FR database. 20 odd changes all completed and delivered. [Nav 2013].
Developments this week scheduled included amended credit note report and viewing dimension set entries on GL entries / vendor ledger entries. All Nav 2013.
Completed change log configuration once approved by client. [Nav 2017].
One project due to start this week following approval is timesheet implementation. [Nav 2013r2].
Project started last week for as GB to DE database move with us creating a test company for GB staff to check functionality on DE database. Delivered. Testing has started. [Nav 2017].
Permissions setting process to start for a client this week for one department after client confirmed requirements for department. We will send on proposed permission sets and once approved will assign to one user for them to test on behalf of their department. [Nav 2017].
That's all folks.