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In order to complete the transition to full accounting in Control, you will need the following documents from your existing accounting system:
  * Accounting
    * Chart of Accounts listing
    * Balance Sheet as of the Transition Date
    * YTD Income Statement as of the Transition Date
    * A/R listing, in summary or detail depending on the level of detail desired in Cyrious
    * A/P listing, in summary or detail depending on the level of detail desired in Cyrious
    * Unreconciled Payments Listing
  * Credits and Deposits
    * Customer Deposit listing (WIP Orders with deposits)
    * Customer Credit listing (Credits owed to your Customers)
    * Vendor Credit listing (Credits you have with your Vendors)
  * Production
    * WIP (Work in Progress) listing
    * Breakdown of costs already accrued on WIP Orders that are being tracked in the existing accounting system.
  * Parts
    * Material Parts list
    * Current Material Part Costs (and units used for tracking)
    * Equipment list
    * Equipment Part Costs
    * Labor Parts list (the labor categories)
    * Labor Parts Default Costs (the cost used in estimating for each part)
  * Inventory
    * Inventory Quantities On-Hand and On-Order
    * Purchase Order detail listing (if desired)
  * Payroll (if being processed/tracked in Control)
    * Employee Payroll Detail (Taxes, Deductions, etc.)
    * YTD Payroll Summaries for Employees
    * Current State and Federal Tax Tables
    * Company Deduction and Benefit Plans
    * Employee advances outstanding listing



==See Also==
  * Backlinks [[include_pagepage_componentbacklinks]]