Transcription of v.5 to Arena/ShelbyNext Pre-Conversion Checklist
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v.5 to Arena/ShelbyNext Pre-Conversion Checklist
Updated: 11/03/2017 2017 Shelby Systems, Inc. All Rights Reserved Other brand and product names are trademarks or registered trademarks of the respective holders. to Arena/ShelbyNext Pre-Conversion Checklist Pre-Conversion Checklist | Page 2 Contents Overview .. 3 Before Converting Financials or Membership .. 3 Remove Duplicate Records .. 3 Run Clean-Up: 4 Link Shelby Logins to GlobaFILE Records .. 5 Before Converting Financials .. 6 Check Balance Sheet .. 6 Balance Bank Reconciliation to General Ledger .. 6 If Payroll: Employee Social Security Numbers .. 6 Install and Run Check Database Utility .. 7 Before Converting Membership .. 8 Clean Up: Profiles .. 8 Clean Up: Organizations (Groups) .. 9 Clean Up: Birthdays ..10 Clean Up: Gender ..11 Clean Up: Control Table Information.
Pre-Conversion Check list 2015.2 | Page 7 Install and Run v.5 Check Database Utility Important: Prior to converting your financial data , we ask that you run the v.5 …
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