Coda V10 Manual de usuario descargar pdf (Pagina 22)

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide

6.1.2 Cutover Activities (From Cutover Menu)

o Complete final Customer conversion/Validate within CODA V10 or higher

o Complete final Vendor conversion/Validate within CODA V10 or higher

o Execute Entry Code Conversion/Validate

o Execute Credit Diary Conversion/Validate

o Convert remaining Historical Coda V4 periods/documents & validate

o Install DBCI Package to upgrade from DBS 2.3.4 to DBSi 5.0

6.1.3 Post-Cutover Activities

o Execute MNTFNCOUP (Company Code Update) function

o Validate Customer received updated Financial Parent, Credit Limits, Credit Managers, Credit

Categories, etc…

o Validate Company Integration Parameters (MNTFNCOCD) was updated successfully

o Validate Entry Codes appear as they were defined within the cross reference file

6.2 Cutover Menu Options

6.2.1 Customer Master Update

This option will allow you to add recently added Customer Records to CODA V10 or higher. This process works

exactly the same here as it does on the Conversion Menu.

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Coda V10 Manual de usuario Pagina 22