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Legacy Migration

Bringing a company across from the system it is leaving — masters and open transactions through the application, closed history archived rather than re-posted.

In Platform → Operations · 9 screens

ScreenKindWhat it is ColumnsFieldsActions
Migration Cockpit Workspace The cutover as a numbered plan, one step at a time: where in the old system each extract comes from — with the program or query to produce it — then upload, read the rejections, and load, post, archive or post the balances. 0 0 0
Source Systems List The systems TRANXACT knows how to be migrated from, and how data gets out of each. 7 10 0
Migration Objects List What comes across from each system, what it is called over there, and which of the three kinds of data it is. 8 12 0
Field Maps List How a field becomes a field. The transform is where a SAP date, a German decimal or an X-means-blocked flag is dealt with. 6 7 0
Migration Batches Read-only list Every consignment of rows, with what became of each. 11 0 0
Migration Runs Read-only list Validate, load, archive and balance runs. A run cannot be deleted — it accounts for records that now exist. 8 0 0
Migration Resets Read-only list Every time a company’s cutover was started again, and what it took with it. Kept because the load runs a reset deletes were what accounted for records that now exist — so this is the only trace a wipe leaves. 9 0 0
Archived History Read-only list Closed documents from the old system, kept whole and addressable by their old number. Records, not transactions: nothing here has been posted. 8 0 0
Opening Balances Read-only list The one thing the old ledger puts into this one, as a single conversion entry on the cutover date. 6 0 0

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