At last, after a thorough review this morning, the Technical Team was able to run the legacy system Accounts Receivable and Sales volume migration into the new Sales and Distribution system. Reports of both systems were generated and reconciled. Only a few minor concerns were noted, and were immediately resolved later in the afternoon.

We used the previous night's transactions cut-off for the migration. All transactions for today, 23-Nov will be encoded manually into the new system.

All system transactions shall commence on Saturday, where all deliveries for Monday will be processed in the system.

It was a pleasant experience for everyone during our meeting. An enlightenment meeting as they said. They realised the reasons of their cutover delay. A good note was sent by the Finance Manager to the Controller regarding the project issues and how those were resolved. May post it here later.

We ended the day at 11:00pm, but, felt fulfilled...