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Simple Migration Proces

Simple Migration Proces

Owned by Lango: Language and translation manager
Last updated: Sept 11, 2024Version comment
1 min read

The simplified migration process includes the following steps:

  • Preparation Configuration Workbook (Configuration Worksheet) with a list of tables (code lists and setup tabs)

  • Settings - Simplified migration, as well as "large" migration, requires the setting of basic code lists (i.e. the system for migrating contracts must be set up)

  • Testing the Setup – verification of the business process using the standard BC functionality (without the use of migrated data) should precede the migration

  • Migrating Base Entities necessary for the operation of the system over migrated contracts using the following methods:

    • Manual – users enter the necessary data in manual mode

    • With the use of RapidStart functionality – using Configuration Packages

  • Post-migration activities

    • Batch Contract Recalculation

    • Check after recalculation

    • Batch Activation of Contracts

    • Mark payments to be in the Posted status

    • Import and post of opening balances of general ledger accounts and contract balances

Simplified migration Covers the following functional units / areas of OneCore:

  • Insurance with full use of the functions of this module

  • Multi-Object Contracts

  • Accruals of costs and revenues

  • Commission

  • Operative leasing with services

  • Accounting in multiple accounting systems (local + IFRS, US GAAP)