Implementation when client legacy server crashes

Working on client implementation for BC. Their legacy system server crashed and that provider has been less than helpful. Legacy program is 20+ years old, which is why they want to change.

We have client's previous UE2020 physical inventory, May21 month Trial Balance and Master Data for customers, vendors, and items  as well as the recently approved, updated Chart of Accounts that we extracted. 

I think we can get them set up for Sales Orders and Purchase Orders right away.  Client staff could re-enter June sales orders. Then we'd focus on the accounting side.and bookkeeper could re-enter/generate POs and payables.

In this situation, what would you recommend?

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