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Discuss on porting data from legacy systems to T24. Data mapping, Data Migration tool, Extract Statergy, Writing runbook, Cut-over, Migrate static and Financial data, Balance transfer, Technical and Functional reconciliation, etc…
Migrating cheques
- silvergem
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1 week 1 day ago - 1 week 1 day ago #24625
by silvergem
Migrating cheques was created by silvergem
We are migrating cheques that have been used or presented. Our temenos partner suggest that we use the payment stop module? is there another way?
Last edit: 1 week 1 day ago by silvergem.
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- VK
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- Globus:G9-G13|TAFC:R05-R23|TAFJ:R19,R23,R24:test
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1 week 18 hours ago #24626
by VK
Cheers
VK
Replied by VK on topic Migrating cheques
Hi
don't know if it presents in your fresh release, but at docs.temenos.com there's still manual for "CQ - cheques and cards management"...
don't know if it presents in your fresh release, but at docs.temenos.com there's still manual for "CQ - cheques and cards management"...
Cheers
VK
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- silvergem
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1 week 7 hours ago - 1 week 7 hours ago #24627
by silvergem
Replied by silvergem on topic Migrating cheques
Unfortunately , The manual doesnt state regarding on cheque migration
Last edit: 1 week 7 hours ago by silvergem.
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- jpb
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5 days 13 hours ago #24628
by jpb
Replied by jpb on topic Migrating cheques
I'm not sure I understand what you try to achieve - migrating to what ?
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- silvergem
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5 days 10 hours ago #24629
by silvergem
Replied by silvergem on topic Migrating cheques
The CHEQUE.ISSUE, CHEQUE.REGISTER and CHEQUE.REGISTER.SUPPLEMENT.
Our partner consultant suggest to use PAYMENT.STOP for cheque that already issued on the bank to prevent fraud. Upon checking CHEQUE.REGISTER.SUPPLEMENT can also be migrated directly, the problem is the CHEQUE.REGISTER.SUPPLEMENT data contains closed account, so the extracted file is very huge.
Also the CHEQUE.REGISTER is not updated when CHEQUE.REGISTER.SUPPLEMENT is created manually unless there is financial transaction (E.g FT, TT or DC)
Our partner consultant suggest to use PAYMENT.STOP for cheque that already issued on the bank to prevent fraud. Upon checking CHEQUE.REGISTER.SUPPLEMENT can also be migrated directly, the problem is the CHEQUE.REGISTER.SUPPLEMENT data contains closed account, so the extracted file is very huge.
Also the CHEQUE.REGISTER is not updated when CHEQUE.REGISTER.SUPPLEMENT is created manually unless there is financial transaction (E.g FT, TT or DC)
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