Coda V10 Manual do Utilizador descarregar pdf (Página 21)

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide

 Press F9 to submit the FNJN9850S job and populate the FNPECV40 staging file with Entry Code information.

5.11 Coda V4 Document Audit – Do Not Run

This functionality only audits transactional data. Since the CODA team is converting the dealership‟s

transactional data, this data will be validated by that process.

6 DBS 2.3.4 to DBSi 5.0 Finance Data Cutover Process

6.1 Cutover Tasks – High Level Overview

Cutover tasks are performed during the DBSi 5.0 upgrade weekend (these are also appropriate for Mock-Cutover

situations in a test environment)

6.1.1 Pre-Cutover Requirements:

o All Master data conversions completed (GL Account, Element, Customer, Vendor, Hierarchy)

o All historical Coda V4 Summary data converted

o Most Historical Coda V4 detail data converted (minus 1 – 3 current periods)

o Entry Code Cross Reference Uploaded to Staging Library

o Customer Cross Reference Sent to CODA V10 or higher

o Document Source Input Spreadsheet Uploaded to Staging Library

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Coda V10 Manual do Utilizador Página 21