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Setup Completion<br />
6.2 Upgrading Company-Specific Data<br />
3 To correct an error, select the error and click Show. This will open the relevant form<br />
and where possible show the specific record with the error.<br />
If an error occurs when you are running the codeunit 104048, <strong>Upgrade</strong> 4.00 Step 2,<br />
the program will store the last successfully completed process in the State Indicator<br />
table.<br />
4 To see a status of what has been upgraded and what remains, click Status, Status<br />
Indicator.<br />
Note<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
The State Indicator table will contain information on which tables were upgraded<br />
when the upgrade process failed and which were not. If the upgrade has completed<br />
successfully, the State Indicator table will be empty.<br />
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .<br />
Task 12 - Complete Data Changes After Step 2<br />
Navision 2.00-2.60<br />
and Navision<br />
Manufacturing 2.60<br />
Navision 2.00-2.60<br />
and Navision<br />
Manufacturing 2.60<br />
Business Relations<br />
In the old Contact Management system a prospect can have both a customer number<br />
saying which customer the prospect is linked to and have a Prospect Status on the<br />
Prospect Card indicating that the prospect is a customer.<br />
During the upgrade process a new Business Relation will be created for each of these<br />
entries. This means that a customer can have two entries in the Business Relation<br />
table. Therefore, when the upgrade is completed you must manually remove the entry<br />
that was created on the basis of the Prospect Status information in Contact<br />
Management. The entry in the Business Relation table that was created on the basis<br />
of the Customer table contains more information and this is how you can identify the<br />
entry that should be deleted.<br />
Furthermore, if the Prospect Status in the old Contact Management was used to<br />
specify different category of customers, for example, good versus bad or domestic<br />
versus international, the user should not delete any of the new Business Relations,<br />
until this categorization has been created manually in the profile.<br />
This applies both to customers and vendors.<br />
Logging Old Campaigns<br />
All the old campaigns are converted to un-logged segments. You should manually log<br />
or delete the segments one by one based on your knowledge of the old campaigns.<br />
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