I have the below Data Migration query from a customer and I wanted to check if there is a standard guidance for this?
When a customer goes live half way through an active project which was more than one or two years what is the best mechanism for data migration. -App10
- I want to confirm which all connections the customer would need to consider to migrate (Sub Contracts, Sales Contracts, Purchase Orders, etc) and how can they manage open PO’s, Sub contracts?
- How would you recommend to move the Used/Actual cost?
- Assuming they wouldn't need detailed historical transactions, would it recommended to create Cutover activities and bring in the values in this new activity?
- Anything else they would need to consider before they start with this process?