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  1.  Home
  2. MAPICS-L
  3. May 2001

RE: IFM Conversion

Peter, I have excerpted a list of the files that you need to setup from Chapter 8 of my "MAPICS XA International Financial Management Book" which you can order from www.tenneypubs.com. I hope it helps:
 

Initial table setup—You must set up the following tables that are described in Chapter 2:
  • Currencies
  • Value formats
    		•
  • Administrative division
    		•
  • Exchange rate sets
  • Periods
    		•
  • Natures
    		•
  • Transaction templates
    		•
  • Document types
  • Transaction types
    		•
  • Financial divisions
    		•
  • Ledgers
    		•
  • Units
  • Unit/nature combinations
    		•
  • Interdivision accounts
    		•
  • Banks
    		•
  • Settlement terms
  • Cash books
    		•
  • Tax codes
    		•
  • Tax code results
    		•
  • Tax priorities
  • Settlement methods
    		•
  • Date methods
    		•
  • Public holidays
    		•
  • Collection statuses
  • Aging methods
    		•
  • Personal account statuses
    		•
  • Entities
      		•  
      ----- Original Message -----
      From:
      To: mapics-l@midrange.com
      Sent: 05/24/01 2:32:26 PM
      Subject: IFM Conversion

      Hi everyone!
       
      We are in the point of start doing master data conversions to IFM.   We know how
      to use the Legacy Bridge System and, as a result, how to load transactions, but
      we want to be sure that we populate the master files appropriately before we
      start validating the system before releasing it to the user community.
       
      Does anybody has a general cross reference file, a check list, anything at all
      that will add more knowledge on what we have today?
       
      Thanks in advance!
       
       
       
      Peter Vidal
      Programmer Analyst
      PALL Aeropower Corp.
       
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      Bob Tenney
      tenneypubs.com
      404-373-5669 / 1-866-BTENNEY
       

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