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August 31 2021 conversion using file provided by Tim

Trux

Navusoft

Customers

323

7 Trux customers had no records on CM04 table

316

Trucks accounts with no sites not imported

Sites

3471

3470

AR

pending final billing in Trux

pending final billing in Trux

Services

client validation pending

Charge codes

client validation pending

Total recurring revenue

client validation pending

Routing

client validation pending

Customers

7 customers have not sites on data file provided

select count(*) from [JLT_Aug_31_2021_CM03-Cust] 

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

Sites

All Sites imported

AR will be converted after final billing in Trux

Services

Service Notes

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

Charge codes

Recurring revenue

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