Quieter on the first line support last week - only 13. Areas covered included confirming best report to show open items at a set date [Nav 2013], confirmed development required to show external document number on aged creditor report [Nav 2013], expansion of permissions role out [Nav 2009 RTC], report fix for excel import data load for reclass journals [Nav 2009 RTC], discussion of options and ball park cost for upgrade from 2009 to 2018 or re-implementation [Nav 2009 RTC] and fixed lack of depreciation calculation for as asset [Nav 2013r2] to name but a few.
Developments completed last week included extending dimension as columns off general ledger entry and vendor ledger entry using functionality in purchase document line pages and related tables [Nav 2013] and amended posted sales credit memo report as per spec [Nav 2013].
First proposed set of permission sets for specific end user group for client created but subject to change after queries raised. Start of an ongoing process. [Nav 2017]. Attending same client site to discuss more work this week.
Configuration work completed for a client last week was for an additional dimension with 2 values and assigning default value / force data population for selected range of general ledger codes across a number of companies on 1 database (GB) and the only company on another database (FR). [Nav 2013].
Pretty quiet week last week really.
Plans for this week include starting data migration of full transaction history for GB to DE database move [Nav 2017], start timesheet implementation when we get instance addresses confirmed [Nav 2013r2] and start Nav 2018 implementation when client confirms configuration data. [Nav 2018].
That's all folks.
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