CMiC Data Conversion: Dictionaries First, Reconciliation Always
"The data moved" and "the data is right" are different statements, and only the second one satisfies an auditor. We run CMiC data conversions for ENR-ranked contractors the way a public company needs them run: a documented data dictionary for every domain, conversions built to reconcile to source balances, and an audit trail from legacy field to CMiC field.
What we convert
Payroll and HCM history, employee master, YTD balances.
Job Cost, commitments and budgets.
AP, AR and GL balances and open items.
Job Billing, contracts and schedules of values.
Vendors, customers and contacts, deduplicated.
Equipment and procurement.
How we work
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Data dictionary before design; conversion plan before configuration.
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Mock conversions with reconciliation reports at each pass.
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Cutover rehearsal and a parallel period before sign-off.
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A conversion schedule that drives the project plan, not the other way around.
F
A
Q
Frequently Asked Questions
Hardest part
What is the hardest part of a CMiC data conversion?
Agreeing what each field means and proving that converted balances reconcile to the source. The load itself is the easy part.
Proof
How do you prove the conversion is right?
Consolidation
Can you consolidate acquired companies onto one CMiC instance?
Yes. M&A consolidation is a data-dictionary problem first: reconciling charts of accounts, cost codes and vendor masters before anything moves.
Next step
Facing a CMiC migration?
Reconciliation reports at every mock conversion, tie-outs to source registers and ledgers, and a documented audit trail.
Book a Go-Live Readiness Assessment with us.
Impact Integrated Technology Inc. is an independent consultancy and is not affiliated with, endorsed by, or a partner of CMiC (Computer Methods International Corp.). "CMiC" is a trademark of its owner, used here for descriptive reference only.