Monday 12 March 2018

Dynamics Nav services for week ending 09/03/18

More support calls / emails last week totalling 21. Areas covered included how to get manual applications to work (user kept getting posted but no entries message from Nav) [Nav 2013], confirmed invoice posted with new dimension group values for general ledger entries [Nav 2013], resolved posting date range issue for a company (caused by multiple user domain logins in Nav and posting date assignment to other one) [Nav 2013], replicated warehouse reclass and item excel upload for multiple users [Nav 2009 RTC], fixed bug in bespoke report where excel uploads going to another user batch (caused by global text ENG and ENU being different) [Nav 2009 RTC], confirmed how to resolve blank General Prod Posting Group error [Nav 2013],  confirmed how to clear blocked dimension error for invoice posting [Nav 2013], confirmed idle session limit set by client's own IT department [Nav 2013], permission changes (various clients), extending permissions role out to more departments [Nav 2009 RTC], adding new code field to bespoke table (simple no validation field) [Nav 2009 RTC] and deleting redundant user ids from Nav application [Nav 2009 Classic].
Developments completed included customer statement (make FR database statement same as GB statement) [Nav 2013] and stopping deletion of warehouse shipments where there are registered picks [Nav 2009 RTC].
Other work completed included creating 2 new instances for client for new 2 development databases for current timesheet implementation project that started last week. [Nav 2013r2].
Project work completed last week included minor objects / configuration fixes for GB to DE database move [Nav 2017] and new instances as per note above [Nav 2013r2].
Quotes submitted last week included matching batches to user ids for warehouse journals [Nav 2009 RTC] and fix for item data import re bar codes [Nav 2009 RTC].
Attended client site for tutorial on permissions work and to discuss more support needed [Nav 2017]. For same client published final proposed permission set for one department in client. [Nav 2017].

Plans for this week include new mirror image company creation in GB and US databases, confirm table data for SQL Synch and start configuration for timesheets for GB and US database. Then ready to test SQL Synch and then start development for Nav synch between companies. All for timesheet implementation project. Also report back to client on differences between multiple test companies on Nav 2016 implementation to confirm which data to use for Nav 2018 implementation.
Start permissions test for 1 of client's departments. [Nav 2017]. Send on quote for additional development work discussed last week re work flow repeat process issues. [Nav 2017].

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