Tuesday 28 August 2018

Dynamics Nav services: w/e 24/8/18

Only 4 first line support calls / emails last week. Subjects covered included confirmed how to change posting dates allowed [Nav 2013], how to close fiscal year and clear down P&L balances to reserves [[Nav 2013r2], how to amend UK VAT statement for new VAT Prod Posting Group [Nav 2013r2] and how to retrieve licence details [Nav 2009 RTC]. Also confirmed never used bank statement import on Nav 2017 - mainly because copy / paste from Excel must easier and more flexible.
Developments completed last week included a GL data transaction report (export as csv file) [Nav 2009 RTC] and a new BACS export report [Nav 2017].
Bar that a very quiet week.
Starting to look at MTD and implications for Nav clients. Watch this space for more details as we find them. Received PO for Nav 2018 upgrade work on bespoke developments completed for clients off Nav 2009 Classic. Conference call this week to confirm when required for and which edition of Nav 2018.

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