Files are to be converted before Wednesday 1st of July 2024

File Name Sequ Progress Expected Due Date (Cheryl to update) Comments Status/Sign
ence Off
Go-Live
EMB.SM Supplier 1 2 hours (Kathy) 24th June 2024
Masterfile
EMB.PM Product 2 2 hours (Madelein) 24th June 2024
Masterfile
including costs
and selling
prices.
EMB.IM/EMB.MIM Inventory 3 2 hours 28th June 2024
Masterfile / (Madelein)
including
average costs
and selling
prices.
Selling prices to be 4 hours 28th June 2024
in place
EMB.CI Supplier Open 2 2 hours (Kathy) 28th June 2024
Items
EMB.CM Customer 1 2 hours (Kathy) 24th June 2024
Master file
EMB.CM Casual 1 2 hours (Kathy) 24th June 2024
Customer
Master file
EMB.DI Debtors Open 2 2 hours (Kathy) 28th June 2024
Items
EMB.DA Customer 3 1 hour (Kathy) 28th June 2024
Contacts
EMB.JF Configurator 4 2 hours (Lara) 30th June 2024
Costs to be in place 28th June 2024
 File Name Sequ Progress Expected Due Date (Cheryl to update) Comments Status/Sign
ence Off
Go-Live

EMB.RT/EMB.MBM Rental Articles 4 2 hours (Madelein) 24th June 2024

EMB.FA Fixed Assets 1 2 hours (Lara) 24th June 2024

EMB.PH Purchase 4 4 hours (Madelein) 27th June 2024
Orders
EMB.PH Sales History 4 4 hours (Madelein) 29th June 2024

EMB.JM Sales /Service 5 8 hours (Lara) 30th June 2024

Work in
Progress

JH Service items Lara and Madelein will 28th June 2024

to be created create service items
Selling Prices 28th June 2024
Cost Prices 28th June 2024
INVENTORY 28th June 2024
VALUATION(Stock
Take)
CAT CODES 30th June 2024
DEBTORS 30th June 2024
DISCOUNTS
CASHBOOKS 30th June 2024
CHANGE PERIODS
Bank Import 30th June 2024
Branch file