Migrate your Infor SyteLine / Infor CloudSuite Industrial data

Customer master data is a core table with standard fields for name, address, and contact. SyteLine stores additional CRM attributes like credit limits and payment terms. We map these directly to the destination Customer/Account object and preserve any custom fields added via the Custom Fields framework.

Vendor records are a distinct master-data object with address, banking, and purchasing terms. They must be migrated before Purchase Orders to maintain referential integrity. We sequence vendor imports ahead of transactional records and validate vendor codes are unique across sites.

Items (products and materials) is the central manufacturing object, with variants for stocked items, non-stocked items, and service items. Bill of Materials, routing data, and cost layers attach to this object. We preserve the full item structure including BOM explosions and co-product yields.

Jobs are SyteLine's manufacturing work orders, linking materials, labor, and operations to produce finished goods. Job status, operations, and completions must be mapped carefully because the destination system may use different work-order concepts (e.g., Work Orders, Manufacturing Orders). Open Jobs with partial completions require special handling to avoid data loss.

Sales orders carry customer, line items, pricing, and delivery schedules. Line-level pricing may use CPQ-driven configuration data that requires field mapping. We preserve order-to-cash linkage and handle partial fulfillment status for open orders.

Purchase orders reference vendor records and line items with quantities, prices, and due dates. We map the PO header and line structure to the destination system, flagging any blanket PO with release schedules for explicit handling.

Financial structure is stored in a standardized COA with account codes, descriptions, and account types. We export the full GL structure including sub-account segments used for cost-center or department reporting.

Employee records include name, department, job title, and sometimes compensation history. SyteLine stores HR data differently depending on whether the HR module is activated. We map active employees to the destination HRMS, preserving owner assignments on transactional records.

SyteLine supports user-defined custom fields attached to most master and transactional objects via the Custom Fields framework. These appear as extended columns in the SQL schema. We extract all custom field values and map them to destination custom properties, using naming conventions agreed upon during scoping.

SyteLine allows creation of fully custom database objects through the UI. These are exported from SQL with their own schemas. We handle custom objects by inspecting the SQL table structure, mapping field types to destination equivalents, and notifying the customer of any unsupported field types.

Project tracking in SyteLine wraps job costing, billing, and revenue recognition. Projects may carry labor entries, expense entries, and billing records. We map project header data and associated cost/billing lines, flagging any multi-currency handling requirements.

Quotes are generated via CPQ or manual entry and carry item configurations, pricing, and customer references. We export quote headers and configuration lines, mapping them to the destination Quoting or Opportunity object with pricing intact.

SyteLine supports multiple sites (plants or warehouses) with separate inventory, purchase, and production configurations. Site-specific data must be mapped to corresponding locations in the destination system. We flag discrepancies where source and destination site counts do not align.

SyteLine stores file attachments at the database or file-system level linked to transactional records. Direct blob export is not supported via the standard migration utility. We recommend exporting attachments separately via the UI or file shares and re-associating them post-migration.

Open payables and receivables are transactional records with customer/vendor links, amounts, due dates, and payment terms. We export open invoices and credit memos with status flags, mapping them to the destination Accounts Payable/Receivable modules. Historical closed transactions require separate handling.