Receivables Parallel Testing

This article describes some of the basic steps used to perform a parallel test when migrating from Aeros Classic (CMC) to Aeros.

Overview

1. Create Customer
2. Create Items
3. Create Opening Balance Invoices
4. Create Opening On-Account Payments
5. Create Opening Orders / Shippers
    
6. Balance Customer Aging Reports
   
   1. Aeros: Receivables - Report Wizards - Customer Aging
   2. CMC: ARV3xxxx
       
7. Balance Open Orders / Shipper Reports
   1. Aeros: Orders - Report Wizards - Shipping Document Register
   2. CMC: ARV3xxxx
      
      
8. Create Orders within Aeros
   1. Orders - Customer Order
      
      
9. Balance Orders
   1. Aeros: Orders - Report Wizards - Shipping Document Register
   2. CMC: ARV3xxxx
      
      
10.  Ship Release Orders
    1. Logistics - Logistics Maintenance - Ship Release
       
       
11. Convert Orders to Invoices
    1. Logistics - Create Invoices - Auto-Invoice
        
12. Create Credit/Debit Memos
    1. Logistics - Adjustment Entry
    2. Logistics - Invoicing - Invoice Update
       
       
13. Balance Invoices
    1. Aeros: Logistics - Report Wizards - Invoice List
    2. CMC: ARV3xxxx
       
       
14. Register Invoices
    
    1. Logistics - Invoicing - Invoice Registration
       
       
15. Create Bank Deposits
    1. Receivables - Manage Bank Deposits
       
       
16. Apply Payments
    1. Receivables - Apply Payments
       
       
17. Perform any Write-Off's / Key-Off's
    1. Receivables - Customer Key-Off's
       
       
18. Balance Payment Application Register
    1. Aeros: Receivables - Report Wizards - Payment Application Register
    2. CMC: ARV3xxxx
       
       
19. Balance Customer Aging
    
    1. Aeros: Receivables - Report Wizards - Customer Aging
    2. CMC: ARV3xxxx
       
       
20. Balance A/R Distribution
    1. Aeros: Receivables - Report Wizards - AR Distribution
    2. CMC: ARV3xxxx