RE: IFM Conversion

["Bob Tenney" <bobtenney@xxxxxxxxxxxxx>]

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.

 

+---

| This is the MAPICS Mailing List!

| To submit a new message, send your mail to MAPICS-L@midrange.com.

| To subscribe to this list send email to MAPICS-L-SUB@midrange.com.

| To unsubscribe from this list send email to MAPICS-L-UNSUB@midrange.com.

| Questions should be directed to the list owner/operator: daveshaw@bellsouth.net

 

 

Bob Tenney

tenneypubs.com

404-373-5669 / 1-866-BTENNEY