Consulting News: How do I identify the processes that impact my ERP upgrade?

Identify all of the processes that impact my ERP upgrade

Identify all current users that transact/execute transactions
- List users by transaction type/functional area
- List users by shift worked (off-shift resources often support multiple areas/functions)
- List users by time frame of use (Daily, Weekly, Monthly, Annually)
Identify all users that receive reports from the system
- List last run date of all reports, queries and owners
Identify all data extract programs/routines
- Downloads to Excel/Access databases
- Downloads to Labor / Payroll Reporting Systems
- Downloads to Assets Management Systems
- Downloads to Third Party Logistics partners
- EDI messages for requirements downloads to vendors
- EDI Input for Order Entry, ASN, and Quotes.
- Downloads/uploads to vendor Quality Management Systems

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