Construction Systems Data Migration Scope of Work Discovery Questionnaire

Description of Services

Sage Intacct Marketplace Partner (MPP), Platform Transition (“PT”), offers services that include the migration of detailed General Ledger journal entry data and Subledgers into Sage Intacct eliminating manually-intensive, error-prone, and time-consuming client tasks on projects. Addressing data migration early supports excellence in the architecture and implementation of Sage Intacct. These services include the following parts:

•   Removing the data from the current system

•   Converting the data to load into the new system, and

•   Migrating the data to the target system

* Client to provide legacy system backup files for our 1. Data Analysis, 2. Conversion, 3. Migration.

Getting a Price Quote

•   Answer the questions below in this document to the best of your ability.

•   If you don't know an answer or understand the question, no worries. Just enter a '?'.

•   Upon submission of the quote form, click the link provided to schedule an Intro to the Sage 300 CRE Migration Journey.

•   We will review the data migration process, and answer any questions you may have.

First name

Person filling out the form

Last name

Person filling out the form

Company name

The company requesting a quote for data migration services

Requesting Contact's Company Type

Are you a Sage Intacct Partner or Prospective Client?

Accounting ConsultantMPPProspect DirectProspect ReferredSage IntacctSIAPVAROther

Select an Option

Phone

Time Zone

Email

Referral Contact

Name of the referral or prospective client

Project Name

Name of the company requiring migration services

Construction Legacy System(s) Requiring Migration Services

Please list the legacy system/s you'd like to migrate. I.e. (Sage 300 CRE), Marks Systems, Foundation

Target System

What is the system you are migrating data to?

Sage IntacctSage Intacct - ConstructionOther

Select an Option

of Data Folders in Total

How many data folders exist in the Legacy system in total?

of Holding EINs in the Legacy System

How many EINs (with NO Job Activity) are being managed in the legacy system?

of Construction EINs in the Legacy System

How many EINs (with Job Activity) are being managed in the legacy system?

How many unique data folder structures exist in total?

How many Projects do you do annually:

Estimation

What is your annual revenue:

Estimation

Implementation Company

This is the company setting up and configuring the target system.

Implementation Specialist

This is the person at the company attending your implementation.

Intended Migration Goals

Select all that apply.

Migrate Contracts and/or Commitments - Construction

Balance Forward Migration - Construction

Relevant Projects Migration

Other / I don't know / Something else

Master Data Required

Select all that apply.

Customer

Vendor

Employee

Projects

Cost Codes

Cost Types

Legacy System Fields Being Redefined as Dimensions in Sage Intacct

Select all that apply.

Location

Item

Estimates

Department

Class

  • 1 Additional Dimension

  • 2 Additional Dimensions

  • 3 Additional Dimensions

Do you process multi-currency transactions?

No

Yes - 1 Currency

Yes - 2 Currency

Yes - 3 Currency

Yes - 4 Currency

Yes - 5 Currency

Do you use Procore?

Yes

No

How many years of data would you "like" to migrate?

How many years of relevant/active jobs & associated transactions would you like to migrate?

Desired Migration Period Start Date

Provide the ideal active migration start date. (The oldest date of data to migrate.)

MM slash DD slash YYYY

Projected Go-Live Date or Migration Period End-date

The cutoff date of the data being migrated.

MM slash DD slash YYYY

Comments

Additional information you'd like to share about this project. For example: using Advanced Projects in Intacct; seeking a Trial Balance Migration by year (or by month for 36 months), etc.

Learn more about our Unique Processes

Platform Transition™ is a Sage Intacct® Marketplace Partner. The Multi-Dimensional Data Conversion Solution™ is a workflow intended to quicken and ease the transition to Sage Intacct®.