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Use the Classic Migration program to convert the CMC Database of AP data to MS SQL Database.

  • The Classic Migration program only moves the data, it does not import it into Aeros ERP.

Pre-Requisites

  1. Classic Migration Application

Step-by-Step Guide

  1. Access the CMC Extract program.
     
  2. Click G/L Conversion.

  3. Specify a Year.

  4. Select a Beginning and Ending Period # from the drop-down listings.

  5. Specify a Division.

  6. Click Load Data.

  7. Click Scrub Data.

  8. Click Insert Data.

  9. Access ERP and perform the Recalculate GL Balances function. 
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