Migrate from Marg ERP to Infor CloudSuite Corporate

Marg Items carry MRP, HSN/SAC codes, batch tracking, and salt names for pharma. We map Marg item fields to Infor CloudSuite's Product Master (Item master, Item warehouse, and Item cost records), handling multi-unit-of-measure via Infor's unit-of-measure class structure and mapping Marg's MRP to the Item's price field with the applicable price list type. HSN codes map to the Infor tax classification. Godown-level stock quantities from Marg's stock summary export map to Infor's Item Warehouse records per location.

Marg Parties with Party Type of Customer map to Infor Customer; those with Party Type of Supplier map to Infor Supplier. Marg GSTIN, PAN, credit limit, and payment terms map to the corresponding Infor entity fields. Marg stores opening balances per Party; these map to Infor AR/AP open item records. If multiple Marg companies are consolidated into a single Infor entity, we merge duplicate Parties by GSTIN dedupe key and flag any conflicts in the Party reconciliation report.

Marg Sales Vouchers map to Infor AR Invoice. Marg stores GST rate (CGST+SGST or IGST) at the voucher line level; we extract every distinct line-level rate code and build a GST rate-mapping table that drives Infor's tax engine configuration before invoice import. Marg's e-invoice reference number (if generated) maps to Infor's external reference field. The voucher status (Posted, Pending, Cancelled) maps to Infor's Invoice status.

Marg Purchase Vouchers map to Infor AP Invoice with the same line-level GST extraction logic as sales. Marg's e-waybill reference on purchase entries maps to Infor's external reference. Marg's supplier invoice number stored in the voucher narration field maps to Infor's supplier invoice number for 2B matching.

Marg Credit Notes and Debit Notes map to Infor AR Credit Memos and AP Debit Memos respectively, with the original voucher reference preserved as a linking field. The line-level GST rate on the original transaction is used to validate that the credit or debit note's tax reversal matches at the destination.

Marg Godowns map directly to Infor CloudSuite Warehouse records. We preserve inter-Godown stock balances by extracting Marg's Godown-wise stock summary and mapping each Godown to its corresponding Infor Warehouse. Godown-level item balances (opening stock, closing stock) map to Infor Item Warehouse opening quantities. Marg's Godown address and contact details map to the Infor Warehouse address fields.

Marg's batch number and expiry date stored at voucher line and stock level migrate to Infor's Lot/Serial number tracking via the Item Lot Master. For pharma distributors, we preserve the batch manufacturing date, expiry date, and batch supplier as structured lot attributes. Infor CloudSuite Industrial's lot traceability features support forward and backward lot traceability that mirrors Marg's batch tracking scope.

Marg maintains fixed assets with cost, accumulated depreciation, and useful life under India's Schedule XIV conventions. We extract net book value, accumulated depreciation, and original cost separately and create Infor Fixed Asset records with the original cost and accumulated depreciation entered as opening values. Marg's straight-line and written-down-value depreciation schedules map to Infor's depreciation method configuration, with any first-year difference flagged for admin review.

Marg's account hierarchy including statutory accounts for GST Input, GST Output, TCS, and TDS maps to Infor's Chart of Accounts. Marg's opening balances per account transfer to Infor's general ledger opening balance records. Marg company-level account structures are consolidated if multiple Marg companies migrate to a single Infor legal entity. We flag any account codes that conflict with Infor's reserved account number ranges.

Marg bank account balances, cheque register, and bank reconciliation statements export via the bank book report. These map to Infor Bank Account records with the current balance as the opening reconciled balance. Unreconciled cheques map to Infor's outstanding cheque register as open items. Marg's ICICI Bank auto-ledger integration details are noted as a configuration reference for the customer's Infor admin to re-establish with their bank.

Marg does not expose a formal custom-field API. User-defined fields appear as extra columns in the export output and are handled as ad-hoc mappings where possible, but field-level preservation cannot be guaranteed for all custom field types. We include a column-by-column inventory of all extra export columns in the scoping report and map them to Infor wherever the Infor schema supports an equivalent custom field. Any unmapped custom fields are documented for manual entry or Infor customization scope.

Marg's eRetail, salesman app, and MargPay transaction data are stored in subsidiary systems that do not share a common data store with the main Marg ERP database. These records are not accessible via the A/c & Inventory Export utility and are outside migration scope. Any transactions recorded exclusively in the mobile app must be reconciled manually or re-entered in Infor CloudSuite post-migration.