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DATA CONVERSION
Automated 		         
No. Business Object Source System Destination System Specifics Notes Data Category Size
(# Records) 		Timng
1 Customers M2K - AR Dynamics AX - AR Active customers will be converted to the new ERP application. Active customers are defined as those with an invoice after 1-Jan-2009. Customer numbers are currently "intelligent" - users can tell, more or less, who the customer is from their customer number. The new application will be set up with sequential customer numbers. The new sequential number will be assigned during conversion. Master 4,000 Phase 3
                 
DATA ENTRY
Manual 		         
No. Business Object Source System Destination System Specifics Notes Data Category Size
(# Records) 		Timng
1 Bank N/A Dynamics AX - Banking Banks are currently setup as both "customers" and "vendors" in M2K. AX supports "banks" in its Banking module. Verify with Wendy that only Wells Fargo and M&I bank should be setup in AX Master 2 Phase 1
                 
   
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