Migrate from Aptean Compiere ERP to Infor CloudSuite Corporate

Compete Business Partners with Partner Category = Customer migrate to Infor Business Partner records with BP Role = Customer. The source BP name, address, tax ID, payment terms, and credit limit map to corresponding Infor fields. Multi-address structures in Compiere (Bill To, Ship To) become separate Infor addresses linked to the same BP record via AddressType. Currency and payment method preferences carry over from the source BP record.

Compere Business Partners with Partner Category = Vendor migrate to Infor Business Partner records with BP Role = Supplier. Vendor-specific fields including WHT (withholding tax) codes, banking instructions, and supplier lead times map to Infor supplier control fields. If Compere maintains separate buyer assignments per vendor, these map to the Infor purchasing contact structure.

Compere Products with Product Category assignments migrate to Infor Items. The source Product Type (Item, Service, Resource) maps to Infor Item Type. UPC/EAN codes, unit of measure conversions, and the source's default stocking warehouse assign to Infor Item Planning. Products that are stockable in Compere become Inventory Items in Infor; non-stocked items become Non-Inventory Items.

Compere multi-level BOMs migrate to Infor Bill of Material records with parent item and component item links. We preserve the full BOM hierarchy, resolving each component's Product reference to its corresponding Infor Item. Phantom BOMs in Compere map to Infor phantom items with BOM Type = Phantom. For manufactured items with routing, we map the Compere workflow steps to Infor Work Centers and Operations sequences.

Compere Warehouses map directly to Infor Warehouse records. Each Compere Warehouse must exist in Infor before any Inventory or Locator migration begins, serving as a foreign key dependency. We validate warehouse codes, descriptions, and the isActive flag across both systems before inventory load.

Compere Locators with up to five user-defined dimensions (aisle, bin, rack, level, bay) migrate to Infor Location records. Each Location is linked to its parent Warehouse. The five Compere dimensions map to Infor's location address fields or custom location attributes depending on the Infor suite version. Empty Locators (used only in BOM where-used queries) are created as zero-qty locations to preserve the inventory structure integrity.

Compere Purchase Price Lists with effective dates and version control migrate to Infor Purchase Price Lists. Vendor-specific pricing in Compere becomes Infor Vendor Price Agreements linked to the vendor BP. Price break schedules (quantity-based tiers) map to Infor Price Breaks with the same quantity thresholds and unit prices preserved.

Compere Sales Price Lists and customer-specific overrides migrate to Infor Sales Price Lists and Customer Price Agreements. The source Price List Type (General or Customer-Specific) determines whether the record is a standard price list or a customer-specific override. Effective and expiration dates carry over to Infor's price maintenance validity dates.

Compere's country-specific AccountingXX.csv import structure maps to Infor's Chart of Accounts within an Accounting Schema. The Natural Account segment from Compere becomes Infor Account codes; the account hierarchy (parent-child) structure preserves the reporting rollup. We confirm the target country's accounting standard (GAAP, IFRS, or local) and configure the Infor Accounting Schema accordingly before importing the account structure.

Open Accounts Payable invoices from Compere migrate to Infor AP Invoice records with status = Open. We map the source invoice number, vendor BP reference, invoice date, due date, and net amount to Infor fields. Prepayments and credit memos migrate as separate invoice types linked to the same vendor BP. Foreign currency invoices carry the source currency code and exchange rate for re-posting in Infor if the functional currency differs.

Open Accounts Receivable invoices from Compere migrate to Infor AR Invoice records with status = Open. We map the source invoice number, customer BP reference, invoice date, due date, and net amount. Customer credit memos migrate as separate invoice types. Invoice-level tax amounts and tax codes from Compere map to Infor tax codes and rates for re-validation during the AP/AR posting cycle.

Compere role-based security at System, Client, and Organization levels maps to Infor User and Role records. Each Compere Role maps to an Infor Role with the same permission scope. Users without a matching email in the Infor destination are held in a reconciliation queue for the customer's admin to provision. Multi-organization users in Compere may have different Organization-level roles, and we map these to Infor's role-per-company structure.