QAD 2017 Enterprise Edition
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Conversion Guide
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GTM Conversions
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Converting Canadian Taxes to GTM
Converting Canadian Taxes to GTM
This section describes how to convert to GTM from MFG/PRO’s Canadian tax system. The Canadian to GTM conversion process translates Canadian tax data to GTM equivalents and updates existing eB2.1 and later records.
Canadian to GTM Conversion Process summarizes the conversion workflow.
Canadian to GTM Conversion Process
This workflow revolves around three sets of activities:
Implement GTM Module
You run a setup program to implement GTM for Canadian tax processing.
Convert Master Records
You run a second program to populate database tables for customer and supplier addresses, items, product lines, and other master records with GTM data values.
Convert Transaction Records
You run a third program to populate transaction records. All transactions subject to tax are affected, including sales, purchasing, accounts payable, accounts receivable, and service/support management.
Note: After each of these activities, it is crucial to review the corresponding reports and audit trails. Mistakes can be pervasive and costly.
eB2.1 and Later Programs Used to Convert Canadian Taxes to GTM lists the eB2.1 and later programs used during the conversion.
eB2.1 and Later Programs Used to Convert Canadian Taxes to GTM
Activity | eB2.1 and Later Programs |
Implementing GTM | CAN to GTM–Setup (2.13.22.9) |
Converting master records | CAN to GTM–Masters (2.13.22.10) |
Converting transaction records | CAN to GTM–Transactions (2.13.22.11) |
