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10 changes: 8 additions & 2 deletions Apps/W1/HybridSL/app/app.json
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"logo": "ExtensionLogo.png",
"screenshots": [],
"platform": "27.0.0.0",
"internalsVisibleTo": [
{
"id": "c9b38161-dd8d-40a9-8920-60ccbf8d7a59",
"name": "Dynamics SL Migration Tests",
"publisher": "Microsoft"
}
],
"application": "27.0.0.0",
"dependencies": [
{
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"features": [
"TranslationFile",
"NoImplicitWith"
],
"runtime": "14.0"
]
}
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Company,Inactive Customers,Inactive Vendors,Vendor Classes,Customer Classes,Product Classes,Oldest GL Year,AP Module,AR Module,Inventory Module,Dimension 1,Dimension 2,Open POs,GL Master Only,AP Master Only,Rec. Master Only,Inventory Master Only,Inactive Items,Delete Status Items,Oldest Snapshot year,Snapshot GLTran,Snapshot ARTran,Snapshot APTran,Snapshot INTran,Snapshot POTran,Skip Posting G/L Account Batches,Skip Posting Customer Batches,Skip Posting Vendor Batches,GL Module,Skip Posting Item Batches,Project Controller Module,Projects Only,Tasks Only,Resources Only,Include Plan Status Projects,Include Hold Status Resources
0060,false,false,false,false,false,0,true,true,true,Reporting Unit,Company Segment,false,false,false,false,false,false,false,0,false,false,false,false,false,false,false,false,true,false,false,false,false,false,false,false
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Migration Type,Destination Table ID,Total Number,Migrated Number,Progress Percent,Status,Source Staging Table ID,Migration Codeunit To Run
Dynamics SL,18,36,36,10000,Completed,57012,57018
Dynamics SL,23,85,85,10000,Completed,57049,57021
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No.,Name,Search Name,Account Type,Account Category,Income/Balance,Debit/Credit,Direct Posting
1110,A/R Trade-USD ,A/R TRADE-USD,Posting,Assets,Balance Sheet,Both,true
2050,A/P Trade-USD ,A/P TRADE-USD,Posting,Liabilities,Balance Sheet,Both,true
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Code,Description
SL,Migrated from SL
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SetupId,APAcct
AP,2050
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SetupId,ARAcct
AR,1110

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ClassId,ARAcct,Descr
COMM ,1110 ,Commercial
GOVERN,1110 ,Government
HEALTH,1110 ,Healthcare
INTER ,1160 ,Inter-Company
RETAIL,1110 ,Retail
WHOLE ,1110 ,Wholesale
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CustId,Addr1,Addr2,Attn,BillName,City,ClassId,Country,CrLmt,DfltShipToId,Fax,Name,Phone,SlsperId,State,Status,TaxID00,Terms,Territory,Zip
C000 ,2498 Bluestone Dr ,,,"Contoso, Ltd:Demo ",Findlay ,RETAIL,US ,0,DEFAULT ,,"Contoso, Ltd:Demo ",,,OH ,A,,06,,45840-7361
C300 ,222 Ridge Trail ,,,School of Fine Art ,Chicago ,COMM ,US ,15000,DEFAULT ,5555550120 ,School of Fine Art ,5555550120 ,PM ,IL ,A,,01,,22222
C315 ,4864 Landview Dr ,,,The Phone Company ,Dublin ,COMM ,US ,30000,DEFAULT ,5555550130 ,Phone Company~The ,5555550129 ,BW ,OH ,A,AVATAX ,01,,43016-8378
C331 ,141 Yale Avenue ,,,Trey Research ,Cleveland ,COMM ,US ,999999.989999999991,DEFAULT ,,Trey Research ,5555550129 ,BW ,OH ,A,,01,,23456
C376 ,108 Main ,,,Graphic Design Institute ,Cuyahoga Falls ,COMM ,US ,0,DEFAULT ,,Graphic Design Institute ,5555550130 ,BW ,OH ,A,,01,,55555
C389 ,Main Street ,,,Alpine Ski House ,Pittsburgh ,COMM ,US ,0,DEFAULT ,,Alpine Ski House ,5555550131 ,BW ,PA ,A,,01,,33222
C404 ,1202 Lexington St N ,,Jay ,Jay Jamison ,Birmingham ,COMM ,US ,2000,DEFAULT ,,Jay Jamison ,5555550132 ,BW ,AL ,A,,01,SOUTH ,35224
C407 ,330 Bartlett Road ,,,Tailspin Toys ,Glastonbury ,COMM ,US ,100,DEFAULT ,,Tailspin Toys ,5555550143 ,BW ,CT ,A,,06,,90000
C419 ,2816 Historic Decatur Rd ,,,"Fabrikam, Inc ",San Diego ,GOVERN,US ,0,DEFAULT ,,"Fabrikam, Inc ",,BW ,CA ,A,AVATAX ,05,,92106-6163
C420 ,,,,Wingtip Toys ,Findlay ,RETAIL,US ,0,DEFAULT ,,Wingtip Toys ,41942042119876 ,BW ,OH ,A,,05,,01234
C421 ,7237 E Gage Ave ,,,City Power & Light ,Commerce ,GOVERN,US ,0,DEFAULT ,,City Power & Light ,,BW ,CA ,A,,05,,90040-3812
C422 ,,,,Jeff Smith ,Honolulu ,GOVERN,US ,0,DEFAULT ,,Smith~Jeff ,,BW ,HI ,A,,05,,45666
CC1 ,8000 Avalon Blvd Ste 900 ,,,AvaTax Test Customer ,Alpharetta ,RETAIL,US ,0,DEFAULT ,,AvaTax Test Customer ,,,GA ,A,,02,,30009-2475
CT0100 ,400 West Main St. ,Suite 435 ,Denise ,Denise Smith ,Chicago ,RETAIL,US ,0,DEFAULT ,5555550151 ,Denise Smith ,5555550150 ,MN ,IL ,A,CHICAGO-G ,01,NORTH ,45474
CT0110 ,100 N. State St. ,,Kim ,Kim Ralls ,Chicago ,RETAIL,US ,0,DEFAULT ,5555550160 ,Kim Ralls ,5555550160 ,MN ,IL ,I,CHICAGO ,05,NORTH ,23939
CT0120 ,400 West St. ,Suite 400 ,,Scot Schulte ,Chicago ,RETAIL,US ,0,DEFAULT ,5555550167 ,Scot Schulte ,5555550167 ,MN ,IL ,A,SIOUX-CITY,01,NORTH ,45850
CT0130 ,1200 Divison St. ,Suite 500 ,Jeff ,Jeff Price ,Chicago ,WHOLE ,US ,0,DEFAULT ,5555550170 ,Jeff Price ,5555550170 ,MN ,IL ,A,TAX675 ,05,NORTH ,44444
CT0131 ,200 E. Main St. ,Suite150 ,Mr. Gary ,Gary Schare ,Chicago ,WHOLE ,US ,0,DEFAULT ,5555550175 ,Gary Schare ,5555550175 ,MN ,IL ,A,,05,NORTH ,44444
CT0132 ,123 Avenue St ,,Dear Eric ,Eric Rothenberg ,Chicago ,WHOLE ,US ,0,DEFAULT ,5555550136 ,Eric Rothenberg ,5555550135 ,MN ,IL ,A,,05,NORTH ,33333
CT0133 ,215 West St. ,,,Raymond K. Sam ,Chicago ,WHOLE ,US ,0,DEFAULT ,5555550151 ,Raymond K. Sam ,5555550150 ,MN ,IL ,A,AVATAX ,05,NORTH ,22222
D&B001,200 E. Main St. ,Suite250,,Mike Schare,Chicago ,RETAIL,US ,0,DEFAULT ,5555550177,Mike Schare,5555550176,MN ,IL,A,,06,NORTH ,44444
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SetupId,BegFiscalYr,CpnyId,CpnyName,FiscalPerEnd00,FiscalPerEnd01,FiscalPerEnd02,FiscalPerEnd03,FiscalPerEnd04,FiscalPerEnd05,FiscalPerEnd06,FiscalPerEnd07,FiscalPerEnd08,FiscalPerEnd09,FiscalPerEnd10,FiscalPerEnd11,FiscalPerEnd12,NbrPer,PerNbr
GL,1,0060 ,"Contoso, Ltd:Demo ",0131,0228,0331,0430,0531,0630,0731,0831,0930,1031,1130,1231,,12,201805
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SetupId,BegFiscalYr,CpnyId,CpnyName,FiscalPerEnd00,FiscalPerEnd01,FiscalPerEnd02,FiscalPerEnd03,FiscalPerEnd04,FiscalPerEnd05,FiscalPerEnd06,FiscalPerEnd07,FiscalPerEnd08,FiscalPerEnd09,FiscalPerEnd10,FiscalPerEnd11,FiscalPerEnd12,NbrPer,PerNbr
GL,1,0060 ,"Contoso, Ltd:Demo ",0131,0228,0331,0430,0531,0630,0731,0831,0930,1031,1130,1230,1231,13,201805
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CustId,ShipToId,Addr1,Addr2,Attn,City,Country,EMailAddr,Fax,Phone,ShipViaID,State,Zip
C000 ,DEFAULT ,2498 Bluestone Dr ,,,Findlay ,US ,,,,,OH ,45840-7361
C300 ,DEFAULT ,222 Ridge Trail ,,,Chicago ,US ,,5555550120 ,5555550120 ,FEDEX,IL ,
C300 ,OH-DUB ,5043 Landview Dr ,,,Dublin ,US ,,5555550121 ,5555550120 ,,OH ,43016-8391
C300 ,OH-POW ,2612 Triple Crown Xing ,,,Powell ,US ,,5555551112 ,5555551111 ,,OH ,43065
C315 ,ALLCLAD ,2121 eden rd ,,,millville ,US ,,5555550130 ,5555550129 ,,NJ ,08332
C315 ,DEFAULT ,4864 Landview Dr ,,,Dublin ,US ,,5555550130 ,5555550129 ,,OH ,43016-8378
C315 ,POWELL ,2612 Triple Crown Xing ,,,Powell ,US ,,5555550130 ,5555550129 ,,OH ,43065-6130
C331 ,DEFAULT ,141 Yale Avenue ,,,Cleveland ,US ,,,5555550129 ,,OH ,23456
C376 ,DEFAULT ,108 Main ,,,Cuyahoga Falls ,US ,,,5555550130 ,,OH ,55555
C389 ,DEFAULT ,Main Street ,,Tom ,Pittsburgh ,US ,,,5555550131 ,,PA ,33222
C404 ,DEFAULT ,1202 Lexington St N ,,Jay ,Birmingham ,US ,,,5555550132 ,,AL ,35224
C407 ,DEFAULT ,330 Bartlett Road ,,Arlene ,Glastonbury ,US ,,,5555550143 ,,CT ,90000
C419 ,DEFAULT ,2816 Historic Decatur Rd ,,,San Diego ,US ,,,,,CA ,92106-6163
C419 ,POWELL ,2612 Triple Crown Crossing ,,,Powell ,US ,,,,,OH ,43065-6130
C420 ,DEFAULT ,,,,Findlay ,US ,,,41942042119876 ,,OH ,01234
C421 ,DEFAULT ,7237 E Gage Ave ,,,Commerce ,US ,,,,,CA ,90040-3812
C422 ,DEFAULT ,,,,Honolulu ,US ,,,,,HI ,45666
CC1 ,DEFAULT ,8000 Avalon Blvd Ste 900 ,,,Alpharetta ,US ,,,,,GA ,30009-2475
CC1 ,OHFIN ,9304 Rum Run ,,,Findlay ,US ,,,,,OH ,45840-1696
CT0100 ,010 ,,Suite 435 ,400 West Main St. ,Chicago ,US ,,5555550191 ,5555550190 ,UPS ,IL ,12345
CT0100 ,020 ,,Suite 435 ,100 N. State St. ,Chicago ,US ,,5555550176 ,5555550166 ,UPS ,IL ,52222
CT0100 ,DEFAULT ,400 West Main St. ,Suite 435 ,Denise ,Chicago ,US ,,5555550151 ,5555550150 ,UPS ,IL ,45474
CT0110 ,010 ,,Suite 400 ,400 West Madison St. ,Chicago ,US ,,5555550196 ,5555550185 ,UPS ,IL ,12345
CT0110 ,DEFAULT ,100 N. State St. ,,Kim ,Chicago ,US ,,5555550160 ,5555550160 ,UPS ,IL ,23939
CT0120 ,010 ,,Suite 500 ,1200 Divison St. ,Sioux City ,US ,,5555550182 ,5555550181 ,UPS ,IA ,12346
CT0120 ,DEFAULT ,400 West St. ,Suite 400 ,,Chicago ,US ,,5555550167 ,5555550167 ,UPS ,IL ,45850
CT0130 ,010 ,,Suite150 ,200 E. Main St. ,Chicago ,US ,,5555550177 ,5555550176 ,UPS ,IL ,12346
CT0130 ,DEFAULT ,1200 Divison St. ,Suite 500 ,Jeff ,Chicago ,US ,,5555550170 ,5555550170 ,UPS ,IL ,44444
CT0131 ,010 ,,Suite150 ,110 Aurora Ave. ,Chicago ,US ,,5555550166 ,5555550165 ,UPS ,IL ,12346
CT0131 ,DEFAULT ,200 E. Main St. ,Suite150 ,Mr. Gary ,Chicago ,US ,,5555550175 ,5555550175 ,UPS ,IL ,44444
CT0132 ,010 ,,,215 West St. ,Chicago ,US ,,5555550155 ,5555550154 ,UPS ,IL ,12345
CT0132 ,DEFAULT ,123 Avenue St ,,Dear Eric ,Chicago ,US ,,5555550136 ,5555550135 ,UPS ,IL ,33333
CT0133 ,010 ,,Suite 400 ,400 West Madison St. ,Chicago ,US ,,5555550136 ,5555550134 ,UPS ,IL ,12345
CT0133 ,DEFAULT ,215 West St. ,,,Chicago ,US ,,5555550151 ,5555550150 ,UPS ,IL ,22222
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TaxType,TaxId,Descr
G,CHICAGO-G ,"Chicago, IL Sales Tax Group "
G,COOK-G ,Cook County Sales Tax Group
G,MADISON-G ,"Madison, WI Sales Tax Group "
T,CAIRO ,"Cairo, IL "
T,CHICAGO ,"City of Chicago, IL "
T,COOK ,"Cook County, IL "
T,CTA ,"Chicago, IL Transit "
T,DANE ,Dane County
T,ILLINOIS ,State of Illinois
T,IOWA ,Dane County
T,MADISON ,"City of Madison, WI "
T,SIOUX-CITY,City of Sioux City IA
T,WISCONSIN ,Wisconsin State
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ClassID,APAcct,Descr
EMP ,2050 ,Employee
INTER ,2050 ,Intercompany Vendor
TRADE ,2050 ,Trade Vendor
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