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1. Classic Migration Application

Step-by-Step Guide

1. On the SQL Server, create a new, blank database named CMC_Migrate.
   
   
2. Access the CMC ExtractClassic Migration program.
    
3. Click G/L ConversionMigrate CMC Records to SQL.
   
   
4. Specify a Year.
   Select a Beginning and Ending Period # from the drop-down listings.
   Specify a Division.
   Click Load Data.
   Click Scrub Data.
   Click Insert Data.
   Access ERP and perform the Recalculate GL Balances functiona value in the ODBC Connection option.
   Note: This should match the name of the ODBC Connection configured during the ODBC setup.
   
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5. Specify the Data Source, Initial Catalog and User ID under the SQL Connection option. 
    
6. Click Execute.
   
   
7. The system will take its time (sometimes over an hour) to complete the migration.