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August 22 31 2021 conversion using file provided by Tim

Trux

Navusoft

Customers

320323

7 Trux customers had no records on CM04 table

Validate that 7 customers don't have any sites in trucks

313316

Trucks accounts with no sites not imported

Sites

345334713453

3471

AR

2,477,421.94

2,477,421.94pending final billing in Trux

pending final billing in Trux

Services

client validation pending

35273552

Charge codes

client validation pending

6429 rate <> 0

Total recurring revenue

client validation pending

501500,603836.1254

Routing

client validation pending

Routing converted

Tip

Customers

7 customers have not sites on data file provided

...

select count(*) from [JLT_Aug_2131_2021_CM03-Cust] 

select count(*) from account where external_id_alpha is not null

...

Tip

Sites

All Sites imported

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AR will be converted after final billing in Trux

Info

Services

Tip

...

AR

Image Removed

Info

Services Service Notes

Notes from Trux CM05.CM05_NOT1  have been imported as service notes. JLT users will move to access notes as appropriate

...

Info

Charge codes

Info

Recurring revenue

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