The simplified migration process includes the following steps:
Preparation Configuration Workbook (Configuration Worksheet) with a list of tables (code lists and setup tabs)
Settings - A simplified migration, like a "large" migration, requires the setting of basic code lists
Testing the Setup – verification of the business process using the standard BC functionality (without the use of migrated data)
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)