
NS90: Migrate
NS90: Migrate – Comprehensive Data Migration
NS90: Migrate includes custom adapters and processes to extract all master, reference, and financial data from legacy ERP systems. Leveraging legacy ERP APIs enables rapid and complete data extraction, which is then normalized and staged in NSAW for integration with NetSuite. This approach provides several advantages:
- Historical Data Access: All historical transaction data and master data is extracted and loaded into NS90 Data Hub hosted within NSAW, where it’s available for loads into NetSuite.
- NetSuite Historical Data Loads: Clients specifies how many years of historical detailed data need to be loaded into NetSuite.
- Flexible Chart of Accounts Mapping: Clients can create a new Chart of Accounts (COA) while preserving the lineage between old and new accounts. Supports complex COA conversions – 1:1, 1:Many, Many:1.
- Master Data Deduplication and Hierarchy Build-out: Allows clients to deduplicate legacy data and build out hierarchies before loading into NS.
- Data Lineage: COA mapping and Data Mastering changes are applied effortlessly to historical transactions before the load into NS and maintained for data lineage purposes.
- Efficient Timelines: Our proven methodology delivers a proof of concept (POC) in 45 days, a final delta pull of two months of data, and go-live in 90 days.
- Trial Balance Validation: Supports Trial Balance validation across multiple dimensions – period, account, department, class etc.
- Drill Downs: Full drill-downs from NetSuite to Data Hub using NSAW OAC dashboard is available.
- Balance and Control: automated data load validation at the record and field level to assure migration outcome quality.
- Supported Systems: QuickBooks Online, QuickBooks Enterprise and Desktop, Epicor, Sage Intacct, NetSuite (as a source), MSFD Dynamics, Chempax, Acumatica.
- Supported Data Domains: Customer, Vendor, Contact, Employee, Chart of Accounts, Sales Order, Item Fulfillment, Purchase Order, Item Receipt, Transfer Order, Customer Invoice, Customer Deposit, Customer Credit Memo, Customer Payment, Vendor Bill, Vendor Credit, Vendor Payment, Bank Payment, Journal Entry, Trial Balance.
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