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ClassicRedesignNotes
CUSTLSTCustomer Grid - Report optionTo confirm all customers were loaded, run Classic's CUSTLST for all customers and compare using the report option of all Customers customers on the customer Customer grid.  Please refer to the Import Errors section for customer errors.
ARSUMM

AR Billing Summary - Billing Import

NOTE: Legacy Numbers are included in the customer report for easier comparison.

To confirm all outstanding amounts on billings imported successfully, run Classic's ARSUMM for all invoices on file.  Compare the totals by importing and running the 'AR Billing Summary - Bill Import' custom report definition included in this table, entering 'outstanding' status.  Compare and balance totals. 
ARDETL/ARTRAN

AR Billing Summary - Billing Import

NOTE: Legacy Numbers are included in the custom report for easier comparison.

To confirm all billings imported successfully, run Classic's ARDETL and/or ARTRAN for all invoices on file, selecting the "invoice" transaction type.  Compare the totals to the custom 'AR Billing Summary - Billing Import' report definition included in this table..   If you want to run a report for outstanding AR billings, select 'outstanding' and compare the figures to Classic's outstanding ARDETL and/or ARTRAN for "invoice" transaction types.  
ARDETL/ARTRAN

AR Payment - Payment Import

NOTE: Legacy Numbers are included in the custom report for easier comparison.

To conform all payments imported successfully, run Classic's ARDETL and/or ARTRAN for all invoices on file, selecting the "payment" transaction type.  Compare the totals to the custom 'AR Payment - Payment Import' report definition included in this table.  
ARDETL

AR Detail Report (Billing Amounts)

NOTE: ARDETL is based off the AR Ledger and does not contain the Legacy Numbers

Compare the billing invoice totals on the Classic ARDETL to the billing totals on the AR Detail report. On the Classic ARDETL, select 'All Invoices', 'Invoice Transaction' Type and leave date range blank to include all invoices.  On the AR Detail, select 'Billing' Type and leave date range blank to include all invoicesbillings.  The invoices invoice/billing totals on each report reports should balance.  To compare outstanding amounts, you can run the Classic ARDETL selecting 'Outstanding' against the AR Detail report entering 'Outstanding' in the Status parameter.  
ARDETLAR Detail report (Payment Amounts)Compare the payment totals on the Classic ARDETL to the totals on the AR Detail report. On the Classic ARDETL, select 'All Invoices', 'Payment Transaction' Type and leave date range blank to include all payments.  On the AR Detail, select 'Payment' Type and leave date range blank to include all payments.  The payment totals on each report should balance.  
ARTRAN

AR Transaction Summary (Billing Amounts)

NOTE: ARTRAN is based off the AR Ledger and does not contain the Legacy Numbers.

Compare the invoice totals on the Classic ARTRAN to the billing totals on the AR Transaction Summary report. On the Classic ARTRAN, select 'All Invoices', 'Invoice Transaction' Type and leave date range blank to include all invoices.  On the AR Transaction Summary, select 'Billing' Type and leave date range blank to include all billings.  The invoice/billing totals on the reports should balance.  To compare outstanding amounts, you can run the Classic ARTRAN selecting 'Outstanding' against the AR Transaction Summary entering 'Outstanding' in the Status parameter.  
ARTRANAR Transaction Summary (Payment Amounts)Compare the payment totals on the Classic ARTRAN to the payment totals on the AR Transaction Summary report. On the Classic ARTRAN, select 'All Invoices', 'Payment Transaction' Type and leave date range blank to include all payments.  On the AR Transaction Summary, select 'Payment' Type and leave date range blank to include all payments.  The payment totals on the reports should balance.  
ARSTATECustomer Statement ReportRun both statement programs and compare and balance.  TIP: May be easier to convert the Classic ARSTATE.TXT to PDF format in order to compare the number of statements generated.
ARAGEAR Aging ReportRun both reports and compare and balance.  NOTE: The AR Aging report does not have an option to age receivables by a specific date.  We will wait to hear feedback on whether a canned report needs to be created.
ARCVBLN/ACurrently there is no comparison report in Redesign however, we will be creating a canned report by production release.

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