NS90: Migrate

Allows clients to deduplicate legacy data and build out hierarchies before loading into NS.

Clients specifies how many years of historical detailed data need to be loaded into NetSuite.

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.

Allows clients to deduplicate legacy data and build out hierarchies before loading into NS.

 COA mapping and Data Mastering changes are applied effortlessly to historical transactions before the load into NS and maintained for data lineage purposes.  

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.

Supports Trial Balance validation across multiple dimensions – period, account, department, class etc.

Full drill-downs from NetSuite to Data Hub using NSAW OAC dashboard is available.

automated data load validation at the record and field level to assure migration outcome quality.

QuickBooks Online, QuickBooks Enterprise and Desktop, Epicor, Sage Intacct, NetSuite (as a source), MSFD Dynamics, Chempax, Acumatica.

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.