Hello ALL-
I am trying to put together a basic check-list for the data migration from AX version 4 to 2009. I am working on the Sales, CRM and RMA module. I have hard time putting together a list of basic question, as i dont have an expiriance in migration.
I do understand that lots of steps should happen in proper order, and that each customer is unique but for now i would be so thankfull if i had basic steps Later on i will add more questions specifi to the client.
This is what i have so far
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Open existing RMA?
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What data is being loaded?
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Have they tested the order in which they load data?
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Load customers before loading open customer invoices.
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Load vendors before loading open vendor invoices.
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All Workstations Able to Print to Respective Printers.
User Acceptance Testing
ANY IDEAS?
THANKS!!!