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Started by xiaxue123, 2019/09/10 03:16AM
Latest post: 2019/09/10 03:16AM, Views: 26, Posts: 1
Austin Bryant Jersey
#1   2019/09/10 03:16AM
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Corporate ERP Data Conversion Projects or How to Avoid Failures in the Phase One Computers Articles | August 10, 2011
In our consulting practice we?ve seen two extreme approaches to initial data export, massage and migration to the new Corporate Accounting system.


Let?s begin with the case where customer suggests consulting team to migrate ?everything?.? This approach might be interpreted by consulting team as ?we have unlimited budget and ready to pay for your consultants just send us your invoices?.? And the second extreme is when customer is not willing to import such critical master records as customers and vendors.? Of course the recommended way is somewhere in the middle.? Data conversion is part of Corporate ERP implementation and it should be planned.? Let?s review the recommendations with connection to such popular Corporate ERP systems as Microsoft Dynamics AX (former Axapta) Will Harris Jersey , GP (former Great Plains Dynamics and Great Plains Accounting for DOS, Windows and Macintosh) and SAP Business One:


1.?Data Migration Theory Overview.? Each Corporate ERP application is unique and it is not apparent how to transfer historical documents from one platform to another.? Let?s compare two platforms such as SAP Business One and Microsoft Dynamics GP.? Former Great Plains has layered approach to editing and submitting invoices to modules in the batches.? SAP B1 is generating General Ledger entry upon the invoice saving.? Our recommendation would be keep your old legacy accounting application up and running for possible inquiries and start over in the new Corporate ERP with minimal data import


2.?Exporting Historical Documents from your old accounting.? Let?s consider several popular platforms.? In Great Plains Dynamics on Btrieve or Pervasive SQL 2000 versions 7.5, 7.0 Jahlani Tavai Jersey , 6.0, 5.5, 5.0 T.J. Hockenson Jersey , 4.0 and earlier data export could be accomplished either via ODBC DSN or via printing custom report writer reports into text files.? If you are converting from QuickBooks we do recommend you the way to print reports into the text files and then processing them in Excel


3.?Data Cleansing.? It looks like Excel is on the rise to become the cleansing tool of choice.? SAP B1 and Microsoft Dynamics AX Axapta are favoring CSV templates (SB1 Data Transfer Workbench) .


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