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Conversion
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Conversion QA Checklist
Conversion
Conversion Procedure
Conversion QA Checklist
Conversion QA Checklist
The articles in this section provide step by step instructions on how to review your converted data in The Edge in order to verify it. Each article is labeled with the page that corresponds to your QA Checklist.
In this section
Verify Customer Records (QA Checklist: Page 3)
Verify Sales Activity (QA Checklist: Page 3)
Verify Vendors (QA Checklist: Page 4)
Verify Fine Item Records (QA Checklist: Page 4)
Verify Memo and Consignment (QA Checklist: Page 4)
Verify Bulk Item Records (QA Checklist: Page 5)
Verify Customers at POS (QA Checklist: Page 5)
Verify Item Information at POS (QA Checklist: Page 5)
Verify Receipt Information at POS (QA Checklist: Page 6)
Verify Other Item Finds at POS (QA Checklist: Page 6)
Verify Bulk Item Sales at POS (QA Checklist: Page 6)
Return an Item at POS (QA Checklist: Page 7)
Data Reports: Running Reports Manually (QA Checklist: Page 7)
Data Reports: Importing Memorized Reports (QA Checklist: Page 7)