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Phase 6 - Consolidated Pilot
A. Data Entry and Conversion:
· 1 to 2 weeks
of committed Project Team effort.
· Consolidated
pilot is a "dress rehearsal" for your go live date and demands that everything
perform as it should the first day of implementation. There is no room for introducing
variables in consolidated pilot without risking errors when you go live. If the
consolidated pilot is done correctly the week you go live with this project will flow very
smoothly.
· Each approved
modification, enhancement, and data conversion program must be designed, programmed and
tested prior to beginning Consolidated Pilot.
· The database
for the consolidated pilot must be created in the same method that it will be created for
the live database.
· Execute data
conversion plan and populate the consolidated pilot database to establish an accurate and
realistic starting point.
· Establish
manually converted master files and reconcile to old database.
· Verify
accuracy of electronically converted files - master files, open order files, history files
and inventory balances file.
· Reconcile
open AR, AP and beginning inventory balances (RM, WIP, FG) to the general ledger.
Methodology Overview
Company Information
SCL Consulting
SCL Programming
Remote Education
Systems Conversion,
Ltd. -- 202 S. Erwin St. -- Cartersville, Georgia 30120 -- Phone: (770) 606-9615 -- Fax:
(770) 606-9720 |
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