ERP migration
Field-level mapping, validation, and rollback between Extensiv Order Manager and Infor CloudSuite Corporate. We move data and schema; workflows are rebuilt natively in Infor CloudSuite Corporate.
Extensiv Order Manager
Source
Infor CloudSuite Corporate
Destination
Compatibility
8 of 11
objects map 1:1 between Extensiv Order Manager and Infor CloudSuite Corporate.
Complexity
BStandard
Timeline
12-16 weeks
Overview
Moving from Extensiv Order Manager to Infor CloudSuite is an OMS-to-ERP migration that shifts from a channel-centric order and inventory layer to a full financial and supply chain suite. Extensiv organizes inventory by warehouse with channel assignments on orders; Infor CloudSuite uses a location-based model where Business Partners, Items, and Location records form the structural backbone. We reconcile multi-warehouse inventory positions into Infor Location records, map bundle and kit structures to Infor product configurations, and sequence Purchase Orders after validating that all vendor records exist in the destination. We do not migrate Integration Management filter settings, DSCO EDI connections, or channel credentials as live integrations; we deliver a written inventory of these for the customer to reconfigure post-migration. Workflows and automation rules do not migrate.
Every standard and custom field arrives verified.
AI proposes the map; you confirm before any record moves.
Parent–child, lookups, and ownership stay linked.
Calls, emails, meetings — with original timestamps.
Documents, uploads, and inline notes move with the record.
Source platform
Extensiv Order Manager platform overview
Scorecard, SWOT, gotchas, and pricing for Extensiv Order Manager.
Destination platform
Infor CloudSuite Corporate platform overview
Scorecard, SWOT, gotchas, and pricing for Infor CloudSuite Corporate.
Data migration guide
The complete Infor CloudSuite migration guide
Data model, import mechanisms, field mapping strategy, pitfalls, and cutover — by the engineers running it.
Destination checklist
Infor CloudSuite migration checklist
Pre- and post-cutover tasks for moving onto Infor CloudSuite Corporate.
Why teams make this switch
Leaving
What's pushing teams away
Choosing
What's pulling them in
Object mapping
Each row shows how a Extensiv Order Manager object lands in Infor CloudSuite Corporate, including any object-level transformations, lookup resolution, or schema-design dependencies.
Typical mapping — final map is confirmed during the sample migration step.
Extensiv Order Manager
Order
Infor CloudSuite Corporate
Order / Sales Order
1:1Extensiv Orders map to Infor CloudSuite Sales Order records. We preserve order number, order date, customer reference, order status, channel assignment, line items with SKU and quantity, handling fees, and shipping cost. Channel assignments from Extensiv (Shopify, Amazon, Walmart, etc.) are preserved in a custom field or Business Partner role in Infor. We audit the Integration Management Skipped Orders log before scoping to confirm no orders are excluded by filter mismatches in Order Status, Payment Status, or date range.
Extensiv Order Manager
Customer
Infor CloudSuite Corporate
Business Partner
1:1Extensiv Customer records map to Infor CloudSuite Business Partner entries. We preserve contact fields, billing address, shipping address, and any pre-configured custom fields associated with the customer record. Business Partner role (Customer, Vendor, or both) is assigned during import based on whether the Extensiv customer also has associated Purchase Orders or is only an order source.
Extensiv Order Manager
Product (SKU)
Infor CloudSuite Corporate
Item
1:1Extensiv Products map to Infor CloudSuite Item master records. We preserve SKU (mapped to Item Code), product name, description, standard cost, standard price, and unit of measure. The Extensiv hs_sku equivalent maps to the Item Code or an alias in Infor. Products are imported before inventory so that Item references are satisfied when stock positions load.
Extensiv Order Manager
Inventory
Infor CloudSuite Corporate
Location Stock / Item Stock
1:manyExtensiv stores per-warehouse inventory levels. We aggregate or split these into Infor CloudSuite Location-level stock positions. Customers must designate canonical warehouse(s) during discovery. If the customer runs multiple active fulfillment locations in Extensiv, we create corresponding Location records in Infor and map each warehouse's stock separately. Lot and serial number assignments from Extensiv Warehouse Manager carry into Infor if the destination uses lot control; otherwise they are flagged as requiring manual reconciliation.
Extensiv Order Manager
Shipment
Infor CloudSuite Corporate
Shipment / Outbound Logistics
1:1Extensiv Shipment records map to Infor CloudSuite Shipment records, preserving carrier, tracking number, shipment date, and shipping cost. We validate that carrier codes in Extensiv have corresponding carrier codes in Infor; unmapped carriers are logged for admin configuration before shipment import.
Extensiv Order Manager
Warehouse
Infor CloudSuite Corporate
Location
1:1Extensiv Warehouses map to Infor CloudSuite Location records. We preserve warehouse name, warehouse ID, and currency. Infor Location records carry additional configuration (site, company code, address structure) that we complete during schema mapping. Warehouse-level filter settings in Extensiv Integration Management do not migrate; they are documented as a configuration task for the customer post-migration.
Extensiv Order Manager
Purchase Order
Infor CloudSuite Corporate
Purchase Order
1:1Extensiv Purchase Orders map to Infor CloudSuite Purchase Order records with vendor, PO date, PO status, and line items. Vendor records must exist in Infor before PO import, so we run vendor validation during discovery and flag any Extensiv vendors without matching Infor Business Partner records. The customer's admin creates missing vendor records before PO migration begins. Inbound receipt records from Extensiv map to Infor PO receipt or goods receipt records.
Extensiv Order Manager
Stock Transfer
Infor CloudSuite Corporate
Transfer Order
1:1Extensiv Stock Transfers between warehouses map to Infor CloudSuite Transfer Order records. We preserve source warehouse, destination warehouse, line item quantities, and transfer status. In-flight transfers (status other than Complete) are flagged as requiring customer review because they represent open movement of inventory that may not cleanly map to Infor's transfer order state machine.
Extensiv Order Manager
Bundle / Kit
Infor CloudSuite Corporate
Kit / Product Configuration
1:1Extensiv Bundle and Kit products with parent-child SKU relationships map to Infor CloudSuite kit structures. We preserve bundle composition (component SKUs, quantities), pricing overrides at the bundle level, and component-level inventory assignments. Infor CloudSuite supports kit configurations that define the allowed components and exploded view; we use the Extensiv bundle breakdown as the source of truth for component relationships.
Extensiv Order Manager
Custom Fields
Infor CloudSuite Corporate
Custom Fields / Extended Attributes
lossyExtensiv custom fields on orders and customers require the 'Enable custom fields' admin setting to be active before extraction. We confirm this during discovery. Custom field values are mapped to Infor CloudSuite extended attributes or custom fields on the corresponding entity. Ad-hoc order-level custom fields migrate as order attributes; pre-configured customer-level custom fields migrate as Business Partner extended fields.
Extensiv Order Manager
Sales Channel
Infor CloudSuite Corporate
Business Partner Role or Custom Attribute
lossyExtensiv Sales Channels (Shopify, Amazon, Walmart, etc.) are stored as integration sources assigned per order. We map channel assignments to an Infor Business Partner role type or to a custom attribute field on the Sales Order, depending on whether the customer uses Infor's channel management configuration. Channel connection credentials do not migrate; we document the channel list for the customer to re-establish integrations post-migration.
| Extensiv Order Manager | Infor CloudSuite Corporate | Compatibility | |
|---|---|---|---|
| Order | Order / Sales Order1:1 | Fully supported | |
| Customer | Business Partner1:1 | Fully supported | |
| Product (SKU) | Item1:1 | Fully supported | |
| Inventory | Location Stock / Item Stock1:many | Mapping required | |
| Shipment | Shipment / Outbound Logistics1:1 | Fully supported | |
| Warehouse | Location1:1 | Fully supported | |
| Purchase Order | Purchase Order1:1 | Fully supported | |
| Stock Transfer | Transfer Order1:1 | Fully supported | |
| Bundle / Kit | Kit / Product Configuration1:1 | Fully supported | |
| Custom Fields | Custom Fields / Extended Attributeslossy | Mapping required | |
| Sales Channel | Business Partner Role or Custom Attributelossy | Fully supported |
Gotchas + challenges
Platform-specific issues from each side, plus the pair-specific challenges that don't show up on either platform's page on its own.
Extensiv Order Manager gotchas
Integration Management filter mismatches silently drop orders
Custom fields require admin opt-in before migration
DSCO V2 to V3 migration breaks EDI connections without warning
Warehouse Name and ID errors block order loading
Infor CloudSuite Corporate gotchas
Infor OS tier-based usage limits gate API and BaaS capabilities
Custom Fields use inconsistent naming across Infor editions
SQL migration utility requires source database access
Multi-site and multi-currency data require separate period closure sequencing
REST API payload and timeout limits restrict bulk migration throughput
Pair-specific challenges
Migration approach
Discovery and integration audit
We audit the Extensiv Order Manager account across all modules: Orders, Customers, Products, Inventory, Shipments, Warehouses, Purchase Orders, Stock Transfers, Bundles/Kits, and Custom Fields. We confirm the 'Enable custom fields' admin setting is active, review Integration Management filter configurations for Skipped Orders, audit all active DSCO and EDI connections, and extract a vendor list for Infor Business Partner reconciliation. We document the full inventory of sales channels and confirm which warehouses are active versus archived. The discovery output is a written migration scope with data volume estimates per object and a vendor readiness checklist for the customer.
Schema mapping and Infor CloudSuite data model preparation
We design the Infor CloudSuite target schema by mapping Extensiv entities to their Infor equivalents: Products to Item master, Customers to Business Partners, Warehouses to Locations, Purchase Orders to PO module, and Stock Transfers to Transfer Orders. We pre-create custom fields and extended attributes in Infor for any Extensiv custom fields, ensuring the schema is deployed to the target Infor environment (typically a sandbox or development tenant) before any data load. Bundle and kit structures are mapped to Infor kit configurations, and the component dependency order is documented so kit parents are not imported before components.
Data validation and test migration
We run a test migration into the Infor CloudSuite target environment using representative data volume. We validate inventory reconciliation across all warehouse locations (comparing Extensiv warehouse stock totals against what Infor Location records would receive), confirm vendor existence and PO linkage, test bundle component resolution, and reconcile order count against the Integration Management Skipped Orders log. Any mapping corrections, missing vendors, or bundle component gaps are resolved in this phase. The customer reviews the test migration output and signs off before production migration begins.
Production migration in dependency order
We run production migration in strict dependency order. First: Locations (warehouse-to-Infor Location mapping) and Business Partner records (vendors and customers). Vendors must be present before any PO import; Business Partners must exist before Customer records load. Second: Product catalog including standalone SKUs, components, and kit structures. Third: Inventory levels per Location, with per-warehouse reconciliation validated against Extensiv stock reports. Fourth: Orders and Shipments, preserving channel assignments and historical timestamps. Fifth: Purchase Orders and Stock Transfers. Bundles and kits are loaded after all component Items are confirmed present. Each phase emits a row-count reconciliation report before the next phase begins.
Final validation and channel reconfiguration handoff
We run a final reconciliation comparing Extensiv record counts against Infor CloudSuite imported record counts across all objects. We spot-check 25-50 records per object type against the Extensiv source and validate bundle structure integrity. We deliver a written inventory of all active Integration Management connections, DSCO EDI endpoints, and sales channel credentials requiring reconfiguration in Infor. Workflows, routing rules, and channel filter settings do not migrate; we document them for the customer's admin team to reconfigure in Infor's integration and order management modules.
Hypercare and reconciliation support
We provide a one-week hypercare window following cutover during which we resolve any data reconciliation issues raised by the customer's operations team. This includes correcting mis-mapped inventory positions, resolving orphaned PO records without vendor links, and re-running bundle kit definitions if component references were broken during the first load pass. We do not rebuild order routing rules, Integration Management filter settings, or EDI connections as part of the standard migration scope; these are documented and handed off to the customer's Infor admin or implementation partner.
Platform deep dives
Extensiv Order Manager
Source
Strengths
Weaknesses
Infor CloudSuite Corporate
Destination
Strengths
Weaknesses
Complexity grading
Standard ERP migration. 2 of 8 objects need a mapping; the rest are 1:1.
Overall complexity
Standard migration
Derived from compatibility, mapping clarity, API constraints, and data volume across Extensiv Order Manager and Infor CloudSuite Corporate.
Object compatibility
2 of 8 objects need a mapping; the rest are 1:1.
Field mapping clarity
Field mapping is derived from defaults — final spec confirmed during the sample migration.
Timeline complexity
8-object category — typical timelines run 2–7 days end-to-end.
API constraints
Extensiv Order Manager: Hourly request quota per endpoint with restore-rate throttling (e.g., GET /orders allows 5 concurrent requests with a 1000ms restore rate).
Data volume sensitivity
Extensiv Order Manager exposes a bulk API — large-volume migrations stream efficiently.
Estimator
Rule-based pricing — no per-record fees, no manual quotes. Migrations over 2M records are scoped individually.
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