Good Day Team,
Can Someone Please let me Know the steps to Prepare before going Live,
How the Item Master is Migrated from Legacy System, i have done few things, please correct if things are not done properly,
for Item Master
entered the Item Master Manually in the System
done Costing and Pricing through Movement Journal,
done Physical Stock Counting.
and then done counting Journal for Differences.
for Employees, Imported the Master
Customer and Vendor Master
Customer and Vendor Master Imported with Primary Address, but the other address are to be imported but dont know How ?
Oh i need all this so badly. IS THERE ANYONE OUT THERE WHO CAN HELP?
Each project is different, going through the actual project defines what is required, the basics however are the same because they are required for any system
Customer Opening Balances
Business Relation Addresses
Contact Record Addresses
Open Sales Orders
Vendor Opening Balances
Open Purhcase Orders
Goods Received not Invoiced Position
Item Opening Balances
General Ledger Opening Balances
Fixed Asset Opening Balances
Bank Opening Balances
Opening Works Orders
Opening Project Position
Plus all subsidiary data to enable the successful creation of the data.
Each project is different, but you should have had strategy and workshop meetings to identify the areas and assign responsibility.
Then you have all of the check list dates and dependencies along with other elements that are not data related but are required.
Stock Counts (for opening stock balance)
etc. etc. etc.
You need to assess each project and plan appropriately.
subsidiary data? What would that be, can you give me an example?
Anything that supports the master record, so for customers this could include:
Customer Classification Groups
Mode of Delivery
etc. etc. etc.