Migrate from Growth System to Infor CloudSuite Corporate

Growth System Chart of Accounts maps to Infor CloudSuite AccountMaster with account codes, descriptions, and account types (Asset, Liability, Income, Expense, Direct/Indirect). We resolve the account code format (numeric, alphanumeric, hierarchical segments) against Infor's account structure requirements and flag any accounts that require multi-segment setup in Infor CloudSuite if the customer's account code uses cost-center or department segments.

Growth System Customer records map to Infor CloudSuite CustomerMaster. The GSTIN field on the Growth System Customer migrates to the statutory registration field on the Infor Customer and must be established before any Sales Order or invoice references the customer. We sequence Customer creation first in the Infor load order so that downstream transactional records can reference a valid CustomerId. Address records from Growth System (billing and shipping) map to Infor CustomerAddress with address type codes.

Growth System stores multiple addresses on a Customer record; we split these into separate Infor CloudSuite address role records (ShipTo, BillTo, Plant, SoldTo) with the address type flagged per role. If the customer uses a consignee or third-party logistics address, we map it to the appropriate Infor address role. Infor requires a primary address designation which we set based on the Growth System default address flag.

Growth System Vendor records map to Infor CloudSuite SupplierMaster. The GSTIN, PAN, TDS section (194C, 194J, etc.), and PF/ESI registration fields migrate to the statutory fields on the Supplier record. These must be established before any Purchase Order or voucher references the vendor. Vendor payment terms from Growth System map to Infor PayTermsCode on the Supplier record.

Growth System Items map to Infor CloudSuite ItemMaster with SKU, description, unit of measure, item type (stock, non-stock, service), and item group. The GST tax rate stored on the Growth System Item migrates to the Infor TaxSchedule linkage on the Item. We resolve UOM codes between Growth System and Infor using a conversion table if the UOM names differ. Inventory valuation method (FIFO, weighted average) from Growth System maps to Infor's CostType and CostElement configuration.

Growth System warehouse assignments stored as line-item attributes on stock transactions map to Infor CloudSuite WarehouseMaster. We extract the distinct warehouse codes referenced in Growth System inventory records, validate them against Infor's warehouse setup (including address, plant assignment, and warehouse type), and create a warehouse-to-warehouse code mapping table for all subsequent inventory import steps.

Growth System Sales Orders map to Infor CloudSuite SalesOrder. The Customer reference resolves to the Infor CustomerMaster created in the earlier phase. Sales Order lines map with ItemId, quantity, unit price, and discount. We preserve the Growth System order date and due date as Infor OrderDate and RequestedDate, and the Growth System order status (open, closed, cancelled) maps to Infor OrderStatus.

Growth System Purchase Orders map to Infor CloudSuite PurchaseOrder with SupplierId resolved to the Infor SupplierMaster. Line items carry ItemId, ordered quantity, unit cost, and delivery date. We flag any Growth System purchase orders with TDS deduction applied at source, preserving the TDS section and deduction percentage as Infor PO header notes for the AP team to confirm in Infor's TDS configuration.

Growth System stores inventory valuations as line-item attributes on stock transactions rather than as standalone asset records. We extract the valuation from the last Growth System stock transaction per Item per Warehouse, and load it as the opening inventory cost on the Infor ItemCost record. Infor requires ItemCost to be established before any inventory receipt or issue transaction posts. We flag any items with nil or negative quantities for the customer to correct before loading.

Growth System Employee records map to Infor CloudSuite Employee with employee code, name, department, designation, and reporting manager. PF and ESI registration numbers stored on the Growth System Employee migrate to the statutory fields on the Infor Employee record. If Growth System stores salary components, these load into Infor Payroll if the CloudSuite HCM module is in scope; otherwise we deliver a payroll data extract for manual entry or third-party payroll system integration.

Growth System payroll records (salary disbursements, PF contributions, ESI contributions, TDS deductions) migrate as a structured data extract rather than a direct API load unless the Infor CloudSuite HCM module is included in scope. We deliver a payroll data extract with employee code, pay period, earnings, deductions, and net pay mapped to the Infor HCM payroll import template. The customer's payroll team or Infor HCM consultant configures the pay structure and runs the first payroll cycle in Infor.

Growth System GSTIN records and TDS ledger entries are regulatory reporting data rather than transactional records. GSTIN stored on Customers and Vendors already migrate with those records. TDS ledger entries (section, deductee PAN, amount, TDS rate, challan details) are extracted as a tax reporting extract for the customer to configure in Infor's statutory reporting module. PF/ESI registration numbers stored on the Employee record migrate with the Employee data. We do not replicate the full GST return filing history as Infor generates these reports natively.