Migration service

Clean data in, reconciled balances out, before anyone posts the first transaction.

Most ERP go-lives that go wrong go wrong on data. LITPL runs migration as its own workstream: agreed templates, cleansing rules, trial loads you can check, and a cutover load reconciled to your old system on the day you switch.

Working with businesses across Africa and India, with remote delivery and on-site visits when the project needs them.

Data moving from Tally, spreadsheets, or a legacy ERP through a trial load into SAP Business One
What moves, and the check that happens before go-live

How the work runs

A clear path, with something finished at every step.

Data moves in a rehearsed sequence. The old system and SAP Business One are reconciled before the first live posting.

  1. Step 01

    Map

    Agree which data moves and what it maps to.

    You leave with: A field-by-field mapping

  2. Step 02

    Cleanse

    Fix duplicates, units, and codes in the templates.

    You leave with: Clean templates and an exception log

  3. Step 03

    Trial load

    Load to a test company and reconcile.

    You leave with: A test company checked against the source

  4. Step 04

    Rehearse

    Repeat with fresh data to time the cutover.

    You leave with: A timed cutover rehearsal

  5. Step 05

    Cut over

    Final load, reconciliation, sign-off.

    You leave with: The final load and a sign-off record

Who it is for

Built for teams like yours.

Moving from accounting software

Tally, QuickBooks, Sage, Pastel, or similar, where items and customers exist but stock and documents live in spreadsheets.

Replacing a legacy ERP

Older or unsupported systems where history must be preserved and open documents carried across.

Consolidating several systems

Branches or companies on different tools that need one master-data set.

What the service covers

Scope we agree before quoting.

  1. 01

    Master data

    Items, units, prices, business partners, contacts, chart of accounts, warehouses, and tax codes, cleansed and de-duplicated.

  2. 02

    Opening balances

    Trial balance, customer and supplier ageing, bank balances, and stock by warehouse and batch, reconciled to the source.

  3. 03

    Open documents

    Open sales and purchase orders, deliveries not yet invoiced, and unpaid invoices.

  4. 04

    History

    Decide what history is loaded, what is kept in the old system for reference, and what is archived.

  5. 05

    Cutover

    A rehearsed sequence with checks at each step and a sign-off before the first live posting.

What you receive

  • Migration plan with owners and dates
  • Cleansing rules and exception log
  • Two trial loads with reconciliation reports
  • Cutover checklist and sign-off record
  • Archive of the source data as loaded
Request a scoped proposal

Proposals show services and support separately, in the currency you contract in.

Questions we hear

Before you ask for a proposal.

Can we keep our old item and customer codes?

Usually yes, if they are unique and fit the field length. Where they do not, we agree a mapping and keep the old code in a reference field.

How much history should we migrate?

Opening balances and open documents are essential. Transaction history is optional and often better kept in the old system for lookup for a year.

Who cleans the data?

Your team owns the decisions; we provide the templates, exception reports, and rules, and do the mechanical work.

Tell us what you need done, and by when.

Share your country, current software, and the outcome you want. We reply in your working hours with a first call slot.

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