Migrate from Runple to Infor CloudSuite Corporate

Runple Customer records map to Infor CloudSuite Business Partner (Customer type). We preserve name, address, tax identification number, and payment terms. The Runple customer-specific VAT rate and EU VAT registration status transfer to the BPartner tax configuration. If Runple stores multiple contact persons per customer, we map the primary contact and attach secondary contacts as BPartnerContact records.

Runple Products with SKU, name, description, unit price, and cost map to Infor Item Master. Unit of Measure from Runple maps to Infor's UOM configuration, with conversion factors preserved if the source uses non-standard units. If Runple tracks product images or attachments, we map them to Infor's Document Management via ION or Content十字.

Runple invoices (sales and purchase) map to Infor CloudSuite Accounts Receivable or Accounts Payable invoice records. Invoice number, line items, tax codes, totals, currency, and payment status migrate directly. Invoice PDF attachments map to Infor's document attachment on the invoice record. We preserve the invoice date and due date for aging analysis.

Runple Payment records linking to invoices map to Infor Payment entries. Payment method, amount, date, and the reference to the parent invoice transfer. Partial payments are handled as individual payment records with remaining balances computed against the invoice.

Runple stock movement records (quantity changes, dates, warehouse locations) map to Infor Inventory Transaction records. Current on-hand quantities map to Infor on-hand inventory by warehouse and item combination. If Runple uses lot or serial number tracking, we map those to Infor's lot/serial number fields; if Infor edition does not support lot tracking, we flag this for configuration review.

Outstanding payables from Runple migrate as open AP items in Infor CloudSuite with original vendor, invoice reference, due date, amount, and aging bucket preserved. We map aging buckets by recalculating days-since-invoice-date at migration time. Any hold or dispute flags from Runple transfer as AP status codes.

Outstanding receivables migrate as open AR items with customer reference, invoice number, due date, amount, and aging bucket preserved. We resolve the Runple customer ID to the Infor Business Partner record at migration time using the BPartner mapping table.

Runple's chart of accounts entries map to Infor CloudSuite GL Account Master. Account number, name, type (asset, liability, expense, revenue), and any posting profile transfer. If Runple uses cost center or department segmentation, we map those to Infor's dimension or analysis code structures.

Runple EU VAT codes and reverse-charge rules map to Infor CloudSuite tax configuration. Austrian and German VAT rates (19%, 20%, reverse-charge) require manual review against Infor's tax setup because Infor's country-specific tax codes vary by edition. We flag any Runple tax codes without a direct Infor equivalent for your tax team to configure before go-live.

Runple user accounts with role assignments map to Infor CloudSuite Operator records. We extract role names and permission sets and map them to Infor's security role configuration. Permissions are not automatically equivalent between systems; we deliver a role-mapping matrix and flag any Runple permissions with no Infor equivalent for manual assignment.

Time tracking data from Runple (hours, dates, employee assignments) maps to Infor Time Entry if the destination CloudSuite edition includes HR or time-tracking modules. If the target edition lacks time-tracking, we map these to Notes or custom fields on the employee record and flag for admin review.

Commission and salary data stored in Runple map to Infor HR or Payroll modules if the CloudSuite edition includes them. Most Infor CloudSuite editions do not include native commission tracking; in those cases, we map commission records to custom fields on the Sales Representative or Business Partner record and deliver a configuration plan for commission calculation setup.