

We implement Computerized
Accounting Systems such as:
Implementation is a step by step
process by which we will:
Install the Software e.g. Peachtree.
Generate the file/ Setup the system e.g.
default information.
Set
up the Static Data e.g. customer names, chart of accounts.
Document
Procedures; Who, What, When, Where, Why.
Train
users. There is the Option to train users from the set-up of Static Data. Please note that
Documentation & Training can be done during setup of Static data or using data after
set up or using an imaginary company data.
Set
up opening Balances e.g. Trial Balance, Accounts Receivable & Accounts Payable.
Parallel/
Test the Data. Please note that there are two methods of parallel testing.
Set
up opening Balances e.g. Trial Balance, Accounts Receivable & Accounts Payable. Please
note that steps 3-5 will be redone based on results from Parallel testing.
Go
Live.
Steps which are understood,
but not usually done in smaller companies:
a. Project Team Formation
b. Requirements analysis
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