Switching From One ERP to Another

requirements for the switch if applicable, finish all necessary payment reconciliation ensure you export a copy of your vendor payment details (bank information) from the erp plugin you are moving from netsuite docid\ vryhxzozzyq qn33w14qh intacct docid\ abpass7uv q0kxusogi8e bc 365 docid\ kaqag byypyu dmpsaz j steps for the switch once vendors are setup in the new erp, you can then begin transferring vendor payment details by following these steps export template and list of vendors from old erp netsuite docid\ vryhxzozzyq qn33w14qh intacct docid\ abpass7uv q0kxusogi8e bc 365 docid\ kaqag byypyu dmpsaz j using the field requirement guide, map vendor details from old erp export to new erp import file netsuite docid\ vryhxzozzyq qn33w14qh intacct docid\ abpass7uv q0kxusogi8e bc 365 docid\ kaqag byypyu dmpsaz j using the fispan wizard, uninstall plugin from the old erp ( https //sys fispan live ) you can find more information for installation here netsuite docid\ gyr0cmqv1 svhj9cucnnw intacct docid\ yufmwgz8k2jz d9 rrerj bc 365 docid\ jx5szrb9f tzrps02muhq using the fispan wizard, install the corresponding plugin to the new erp ( https //sys fispan live ) (if applicable) install any accompanying plugins also (e g entity bank details) import the mapped csv into the new erp netsuite docid\ vryhxzozzyq qn33w14qh intacct docid\ abpass7uv q0kxusogi8e bc 365 docid\ kaqag byypyu dmpsaz j ensure you review vendor payment details in new erp to confirm import was successful set up bank feeds follow the steps in the guide to complete bank feeds setup for new erp netsuite docid\ ptp4tw3tahbrp6sbzkzol intacct docid\ jseogwa8iwhbwax8lt3ud bc 365 docid\ siscvur1986mrlqturup3 ensure user permissions are set up properly follow the steps in the guide to ensure users are set up with the correct permissions netsuite docid\ jt45rhpoyipd3nmd8tfds intacct docid\ w1zx79vl z6dykcj7y0bl bc 365 docid\ t3whzxxvqk5pzkhpm8 ex