Migrate from LOGIC ERP to Infor CloudSuite Corporate

LOGIC ERP Items with style/color/size variants map to Infor CloudSuite Product2 records. The Item Matrix (shade/size) from Professional Plus tier decomposes into a flat product structure with variant codes mapped to Infor's product configuration attributes. Multiple barcodes and EAN codes per item in Professional tier map to CloudSuite's barcode and alternative item cross-reference tables. Batch-wise item images from Ultimate tier transfer as attachment records linked to the Product2 item. We flag any item set definitions that require Infor's Kit or Bundle product configuration for manual review.

LOGIC ERP Party Masters with GSTIN, location hierarchies, discount locks, and supplier/item group defaults map to Infor CloudSuite Business Partner records. GSTIN validation rules map to India tax registration fields in CloudSuite Financials. Party-wise billing constraints and credit limits transfer as payment term and credit limit attributes on the Business Partner. Discount locks and item group defaults that cannot be expressed as standard Infor fields are preserved as custom fields or named property values for admin review post-migration.

Standard sales transactions with line items, taxes, and payment modes map directly to CloudSuite Sales Order. LOGIC ERP's salesman/agent assignments map to the Owner or assigned user field in Infor. TDS deduction flags map to tax codes in CloudSuite Financials where applicable. Pre-set item-wise orders from Professional tier preserve their item defaults as line-level configuration rules. We resolve the customer Business Partner reference before importing orders to satisfy the parent lookup.

Purchase transactions including reorder-level-driven POs and supplier/item defaults map cleanly to CloudSuite Purchase Order. Supplier/item defaults from Professional tier transfer as line-level configuration defaults. TDS deduction applicable on vendor payments maps to the India tax withholding configuration in CloudSuite Financials. We preserve the purchase agreement references if LOGIC ERP stores them against the PO.

GL accounts with grouping structures, cost centres, and cost elements transfer to CloudSuite Financials Chart of Accounts. LOGIC ERP's grouping hierarchy (Primary Group, Secondary Group, Account) maps to Infor's account segment structure. Cost Centre and Cost Elements from Professional Plus tier map to Infor's dimension accounting configuration. TDS configurations and India-specific tax structures do not map directly and require explicit reconfiguration as custom tax codes in CloudSuite Financials; we flag every TDS rate and HSN/SAC association that cannot be expressed and document it for the India-specialist review.

LOGIC ERP BOMs with style-wise operation stages (Cutting, Stitching, Washing, Finishing) and material inputs must preserve stage sequence across the migration. We map each BOM level individually, preserving the operation sequence and work centre assignments. Subcontractor job-work stages require explicit mapping to Infor's subcontractor billing through purchase contracts. Multi-level BOMs (parent and sub-assemblies) are resolved in dependency order, with top-level BOMs imported before their child components. Any LOGIC ERP item set definitions that act as virtual BOMs are flagged for manual configuration in Infor's Kit product type.

Opening stock records with exact unit counts and warehouse locations per item map to CloudSuite Inventory. Batch-level stock tracking supported in LOGIC ERP Ultimate tier requires mapping to Infor's lot and serial number tracking if the destination edition includes Inventory Management. We flag opening stock rows that lack exact quantities, have ambiguous unit-of-measure mappings, or create a balance sheet discrepancy between the GL and inventory valuation. Pre-import reconciliation of total inventory value against the general ledger is required before the import run proceeds.

POS receipts including UPI, cash, and card payment modes, agent-level sales data, and customer feedback records migrate via the export layer. Payment mode mappings (UPI, cash, card) transfer to CloudSuite Financials payment method codes. Agent-level sales data maps to the assigned user or salesman dimension. Customer feedback records without a direct Infor equivalent are preserved as Note attachments on the related sales transaction or as a custom object for review.

Production orders with work-in-progress stages map to Infor Work Order with operation routing. Job-work stages and subcontractor billing cycles from LOGIC ERP require explicit mapping to Infor's subcontractor purchase contract and inbound shipment model. Garment manufacturing configurations with style-specific operation sequences preserve their stage order through the Infor Work Order operation list. We flag any production orders linked to subcontractor items that require a different procurement route in Infor.

Multiple currency management from LOGIC ERP Professional tier and above maps to Infor's multi-currency configuration in CloudSuite Financials. Per-transaction exchange rates are preserved in the transaction record, but we recommend reconciliation in the target system for historical accuracy due to rounding differences between the two platforms' exchange rate precision. Any locked-in exchange rates in LOGIC ERP transfer as manual rate overrides in Infor.

TDS rate structures, TDS Reports, HSN/SAC code associations, and GSTIN validation are India-specific and do not map universally to Infor CloudSuite's standard tax module. We map TDS as custom withholding tax codes in CloudSuite Financials, flag any HSN/SAC mappings that cannot be expressed in the destination's tax schema, and recommend India-specialist review for financial audit compliance. GSTIN validation flags map to registration status fields on the Business Partner.

LOGIC ERP's configurable defaults, discount locks, and item-wise rules are not a traditional custom fields API but function as named property values. We map each rule as a named custom field or property value in Infor, flagging any that cannot be expressed through standard Infor configuration (such as party-wise discount locks that Infor handles through pricing agreements). Gift voucher and commission slab configurations from Professional Plus and Ultimate tiers are flagged for manual reconfiguration in Infor's pricing and promotions module.