Dynamics GP Data Conversion Services
Our comprehensive Dynamics GP Data Conversion Services was designed to provide rapid deployment, full Transaction History migration with supreme accuracy for even the most demanding clients. Over the years there have been a number of "Data Mapping" utilities come and go that did nothing to extract the source data, provide data cleanup scripts or restructure complex transactions into valid Dynamics GP Transactions. Using the old "Data Mapping" tools required weeks or months to cleanup the source accounting data and to run by trial and error posting to GP to get the historical transactions converted. Data conversions became an error-prone, labor intensive, lengthy process that in the end was costly and not repeatable.
CSC set out to design a Single Source Database (SSD) that would act as a repository for any source Accounting data to be "staged" for the data cleanup and data conversion process. A common centralized database structure with a core set of highly automated data cleanup and data conversion (restructuring) scripts to prepare the data for the conversion to Dynamics GP. Along with a suite of custom engineered data conversion tools, a team of data conversion accounting specialists and the CSC Data Centers our customers enjoy a fully outsourced, turn-key Dynamics GP world-class Data Conversion solution.
- Convert all "Transaction History" from most any other Accounting system or Database
- Create custom data mappings for your Chart of Accounts, Vendor, Customers and Items
- We re-work all your Transaction History to meet your new GP Account Framework
- Create Customer Data Cleanup Scripts for Customer, Vendor, Item and Account Lists
- Convert Sub-accounts or Classes to GP Analytical Accounting Dimensions
- Convert Multi-currency Transactions, create Inter-company charge distributions
- Convert Jobs, Projects or Sub-customer data to GP Project Accounting
- Use any version of Microsoft SQL Server and Windows Server OS
- Integrate Third-Party List Data and Transactions to Dynamics GP
- Run our exclusive Data Conversion Data "Auditor" Utilities to validate the data
- All Transactions are posted through the GP GL using our automated batch processing tools
- All GP conversions include full transaction drill-down and GP audit trail
CSC provides full Master Record and Transaction History data conversion services to Dynamics GP. All Payables Checks and Credit Memos are fully applied to the PM Transactions and all Receivable Cash Receipts, Debit/Credit Memos are applied to the SOP Invoice Transactions. The following is a list of the most common Transactions converted to Dynamics GP.
- (GL) General Ledger Transactions
- (BR) Bank Reconciliation Transactions
- (PM) Payables Management Manual Check Transactions
- (PM) Payables Management Transactions
- (RM) Receivable Management Transactions
- (SOP) Sales Order Processing Transactions
- (RM) Receivable Management Cash Receipts Transactions
- (POP) Purchase Order Processing Transactions
- (FA) Fixed Asset Transactions
- (PA) Project Accounting Transactions
- (IV) Inventory Transactions
- (UPR) Payroll Transactions
Contact one of our knowledgeable and highly skilled Dynamics GP Data Conversion Specialists today to get started on your project.
