NetSuite Backup

Table: customrecordnspsmfgcutoveritems

InternalId custrecord_ns_ps_cutover_assignedto custrecord_ns_ps_cutover_assignedto_refid customform customform_refid custrecord_ns_ps_cutover_sequence custrecord_ns_ps_cutover_activity custrecord_ns_ps_cutover_end_date custrecord_ns_ps_cutover_end_date_dt externalid recordid isinactive id lastmodified custrecord_ns_ps_cutover_notes owner owner_refid rectype_refid scriptid custrecord_ns_ps_cutover_start_date custrecord_ns_ps_cutover_start_date_dt custrecord_ns_ps_cutover_status custrecord_ns_ps_cutover_status_refid baserecordtype customwhence entryformquerystring linenumber nsbrowserenv ownerid rectype selectedtab submitnext_t submitnext_y templatestored type version
1 Shari Fitzgerald 6 Default Go-Live Cutover Checklist Form 106 10.000000 Resolve UAT issues 1/25/2019 1/25/2019 12:00:00 AM 1 F 1 1/2/2019 12:53 pm Mihir Bhatnagar 7 249 value_1_t1195985_512 1/21/2019 1/21/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=1 1 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
2 Shari Fitzgerald 6 Default Go-Live Cutover Checklist Form 106 20.000000 Resolve issues identified during training 1/25/2019 1/25/2019 12:00:00 AM 2 F 2 1/22/2019 11:54 am Mihir Bhatnagar 7 249 value_2_t1195985_512 1/21/2019 1/21/2019 12:00:00 AM Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=2 2 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
3 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 30.000000 Resolve data upload issues 1/25/2019 1/25/2019 12:00:00 AM 3 F 3 1/2/2019 1:42 pm Mihir Bhatnagar 7 249 value_3_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=3 3 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
4 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 40.000000 Lock users out of NetSuite (inactivate roles) 1/28/2019 1/28/2019 12:00:00 AM 4 F 4 1/2/2019 1:42 pm Mihir Bhatnagar 7 249 value_4_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=4 4 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
5 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 50.000000 Clear test transaction data 1/25/2019 1/25/2019 12:00:00 AM 5 F 5 1/2/2019 1:42 pm Mihir Bhatnagar 7 249 value_5_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=5 5 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
6 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 60.000000 Clear test entity data (customers, vendors, items, etc.) 1/25/2019 1/25/2019 12:00:00 AM 6 F 6 1/2/2019 1:42 pm Mihir Bhatnagar 7 249 value_6_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=6 6 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
7 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 70.000000 Clear test users and user roles (if applicable) 1/28/2019 1/28/2019 12:00:00 AM 7 F 7 1/2/2019 1:43 pm Mihir Bhatnagar 7 249 value_7_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=7 7 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
8 Default Go-Live Cutover Checklist Form 106 80.000000 Import Customer Records 8 F 8 11/30/2018 10:36 am Mihir Bhatnagar 7 249 value_8_t1195985_512 Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=8 8 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
9 Default Go-Live Cutover Checklist Form 106 90.000000 Import Vendor Records 9 F 9 11/30/2018 10:36 am Mihir Bhatnagar 7 249 value_9_t1195985_512 Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=9 9 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
10 Default Go-Live Cutover Checklist Form 106 100.000000 Import Partner Records 10 F 10 11/30/2018 10:36 am Mihir Bhatnagar 7 249 value_10_t1195985_512 Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=10 10 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
11 Default Go-Live Cutover Checklist Form 106 110.000000 Import Contact Records 11 F 11 11/30/2018 10:37 am Mihir Bhatnagar 7 249 value_11_t1195985_512 Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=11 11 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
12 Default Go-Live Cutover Checklist Form 106 120.000000 Import Items 12 F 12 11/30/2018 10:37 am Mihir Bhatnagar 7 249 value_12_t1195985_512 Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=12 12 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
13 Default Go-Live Cutover Checklist Form 106 130.000000 Import Fixed Assets 13 T 13 11/30/2018 8:58 am Mihir Bhatnagar 7 249 value_13_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=13 13 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
14 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 140.000000 Import/Enter Open Sales Orders 2/1/2019 2/1/2019 12:00:00 AM 14 F 14 1/2/2019 1:46 pm Mihir Bhatnagar 7 249 value_14_t1195985_512 1/31/2019 1/31/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=14 14 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
15 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 150.000000 Import/Enter Open Invoices 2/1/2019 2/1/2019 12:00:00 AM 15 F 15 1/2/2019 1:46 pm Mihir Bhatnagar 7 249 value_15_t1195985_512 1/31/2019 1/31/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=15 15 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
16 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 160.000000 Import/Enter Open Customer Credit Memos 2/1/2019 2/1/2019 12:00:00 AM 16 F 16 1/2/2019 1:46 pm Mihir Bhatnagar 7 249 value_16_t1195985_512 1/31/2019 1/31/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=16 16 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
17 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 170.000000 Import/Enter Outstanding Customer Deposits 2/1/2019 2/1/2019 12:00:00 AM 17 F 17 1/2/2019 1:46 pm Mihir Bhatnagar 7 249 value_17_t1195985_512 1/31/2019 1/31/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=17 17 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
18 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 180.000000 Import/Enter Open Purchase Orders 1/31/2019 1/31/2019 12:00:00 AM 18 F 18 2/1/2019 1:15 pm Mihir Bhatnagar 7 249 value_18_t1195985_512 1/30/2019 1/30/2019 12:00:00 AM Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=18 18 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
19 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 190.000000 Import/Enter Open Vendor Bills 1/31/2019 1/31/2019 12:00:00 AM 19 F 19 1/2/2019 1:45 pm Mihir Bhatnagar 7 249 value_19_t1195985_512 1/30/2019 1/30/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=19 19 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
20 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 200.000000 Import/Enter Open Vendor Credits 1/31/2019 1/31/2019 12:00:00 AM 20 F 20 1/2/2019 1:45 pm Mihir Bhatnagar 7 249 value_20_t1195985_512 1/30/2019 1/30/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=20 20 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
21 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 210.000000 Import/Enter Oustanding Vendor Prepayments 1/31/2019 1/31/2019 12:00:00 AM 21 F 21 1/2/2019 1:45 pm Mihir Bhatnagar 7 249 value_21_t1195985_512 1/30/2019 1/30/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=21 21 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
22 Kyle Richard 11 Default Go-Live Cutover Checklist Form 106 220.000000 Import/Enter Beginning Inventory Counts 1/31/2019 1/31/2019 12:00:00 AM 22 F 22 1/2/2019 1:44 pm Mihir Bhatnagar 7 249 value_22_t1195985_512 1/31/2019 1/31/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=22 22 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
23 Daniel Hyman 18 Default Go-Live Cutover Checklist Form 106 230.000000 Reverse GL Impact of open transactions imported above on a monthly basis 23 F 23 11/30/2018 10:40 am Mihir Bhatnagar 7 249 value_23_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=23 23 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
24 Daniel Hyman 18 Default Go-Live Cutover Checklist Form 106 240.000000 Import/Enter Journal Entries to record December activity 24 F 24 11/30/2018 10:41 am Mihir Bhatnagar 7 249 value_24_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=24 24 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
25 Daniel Hyman 18 Default Go-Live Cutover Checklist Form 106 250.000000 Run Financials Statements and Validate against legacy system(s) 25 F 25 11/30/2018 10:49 am Mihir Bhatnagar 7 249 value_25_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=25 25 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
26 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 260.000000 Validate Employee Role Assignment 1/18/2019 1/18/2019 12:00:00 AM 26 F 26 1/2/2019 1:44 pm Mihir Bhatnagar 7 249 value_26_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=26 26 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
27 Default Go-Live Cutover Checklist Form 106 270.000000 Validate Centor Role Assignments (customer, vendor, and partner centers) 27 T 27 11/30/2018 9:39 am Mihir Bhatnagar 7 249 value_27_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=27 27 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
28 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 280.000000 Login to Each Role - Validate Dashboards 1/29/2019 1/29/2019 12:00:00 AM 28 F 28 1/22/2019 12:24 pm Mihir Bhatnagar 7 249 value_28_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=28 28 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
29 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 290.000000 Restore Access to NetSuite users 29 F 29 11/30/2018 10:43 am Mihir Bhatnagar 7 249 value_29_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=29 29 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
30 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 5.000000 <font face="times new roman">Define Support Strategy (people, tools, processes)</font> 30 F 30 1/22/2019 11:53 am Mihir Bhatnagar 7 249 value_30_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=30 30 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
31 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 285.000000 Go Live signoff 1/30/2019 1/30/2019 12:00:00 AM 31 F 31 1/22/2019 12:25 pm Should be completed by the project team and the business process owners. Mihir Bhatnagar 7 249 value_31_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=31 31 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
32 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 300.000000 Go live communication 32 F 32 1/22/2019 12:27 pm Mihir Bhatnagar 7 249 value_32_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=32 32 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
33 Maggie Everts 4 Default Go-Live Cutover Checklist Form 106 310.000000 <table border="0" cellpadding="0" cellspacing="0" width="627" style="border-collapse: collapse;width:470pt"><tbody><tr height="20" style="height:15.0pt"><td height="20" width="627" style="height:15.0pt;width:470pt">Alert NetSuite Support of Go Live</td></tr></tbody></table> 33 F 33 1/22/2019 12:02 pm Mihir Bhatnagar 7 249 value_33_t1195985_512 2/4/2019 2/4/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=33 33 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
34 Daniel Hyman 18 Default Go-Live Cutover Checklist Form 106 320.000000 Complete first bank reconciliation 34 F 34 11/30/2018 10:50 am Mihir Bhatnagar 7 249 value_34_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=34 34 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
35 Shari Fitzgerald 6 Default Go-Live Cutover Checklist Form 106 305.000000 Post Go Live Support Period 2/28/2019 2/28/2019 12:00:00 AM 35 F 35 1/22/2019 12:01 pm Mihir Bhatnagar 7 249 value_35_t1195985_512 2/4/2019 2/4/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=35 35 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
36 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 255.000000 Validate key processes in Production 36 F 36 1/22/2019 12:23 pm Mihir Bhatnagar 7 249 value_36_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=36 36 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
37 Default Go-Live Cutover Checklist Form 106 Site Management Tool 37 T 37 11/30/2018 9:06 am <BR>Verify if the site management tool is working properly Mihir Bhatnagar 7 249 value_37_t1195985_512 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=37 37 7 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
38 Daniel Hyman 18 Default Go-Live Cutover Checklist Form 106 75.000000 Pay Open A/P bills &gt; 90 days consider doing a extra payment run on legacy system before go-live 1/25/2019 1/25/2019 12:00:00 AM 38 F 38 1/2/2019 1:43 pm Shari Fitzgerald 6 249 val_80971_3701406_963 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=38 38 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
39 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 275.000000 Test all integrations 1/28/2019 1/28/2019 12:00:00 AM 39 F 39 1/22/2019 12:23 pm Shari Fitzgerald 6 249 val_80972_3701406_375 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=39 39 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
40 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 35.000000 Test Email notifications 1/25/2019 1/25/2019 12:00:00 AM 40 F 40 1/2/2019 1:42 pm Shari Fitzgerald 6 249 val_80973_3701406_782 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=40 40 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
41 Daniel Hyman 18 Default Go-Live Cutover Checklist Form 106 286.000000 Change Credit Card Gateway from test mode to Production mode 2/1/2019 2/1/2019 12:00:00 AM 41 F 41 1/22/2019 12:25 pm Should sync with data that new sales orders will be entered. Shari Fitzgerald 6 249 val_80974_3701406_127 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=41 41 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
42 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 131.000000 Verify/enter any new data since the last import is in production.&nbsp; NOTE:&nbsp; After last full load SW should be adding new customer/vendors/items/etc. into Legacy system and NetSuite as they occur.&nbsp; 1/31/2019 1/31/2019 12:00:00 AM 42 F 42 1/25/2019 5:23 pm Shari Fitzgerald 6 249 val_80975_3701406_465 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=42 42 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
43 Default Go-Live Cutover Checklist Form 106 121.000000 Import/Enter BOMs 43 F 43 11/30/2018 10:37 am Shari Fitzgerald 6 249 val_80976_3701406_667 Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=43 43 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
44 Default Go-Live Cutover Checklist Form 106 122.000000 Load Supply chain related items - Mfg Cost templates, Routings, Bins 44 F 44 11/30/2018 10:38 am Shari Fitzgerald 6 249 val_80977_3701406_179 Completed 3 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=44 44 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
45 Daniel Hyman 18 Default Go-Live Cutover Checklist Form 106 256.000000 Verify ACH file with Bank 1/18/2019 1/18/2019 12:00:00 AM 45 F 45 1/2/2019 1:44 pm Shari Fitzgerald 6 249 val_80978_3701406_145 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=45 45 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
46 Kristoff Tatur -5 Default Go-Live Cutover Checklist Form 106 276.000000 Finalize/test EDI partners 1/28/2019 1/28/2019 12:00:00 AM 46 F 46 1/22/2019 12:24 pm Shari Fitzgerald 6 249 val_80979_3701406_973 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=46 46 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
47 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 25.000000 Test all cutover data uploads&nbsp; 1/23/2019 1/23/2019 12:00:00 AM 47 F 47 1/2/2019 1:42 pm Shari Fitzgerald 6 249 val_80980_3701406_679 1/21/2019 1/21/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=47 47 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
48 Shari Fitzgerald 6 Default Go-Live Cutover Checklist Form 106 21.000000 Resolve Action items 1/18/2019 1/18/2019 12:00:00 AM 48 F 48 1/2/2019 1:21 pm Shari Fitzgerald 6 249 val_80981_3701406_978 1/7/2019 1/7/2019 12:00:00 AM In Progress 2 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=48 48 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
49 Brooke Winterhalder 8 Default Go-Live Cutover Checklist Form 106 130.000000 Historical Trial Balance Load 1/25/2019 1/25/2019 12:00:00 AM 49 F 49 1/2/2019 1:46 pm Shari Fitzgerald 6 249 val_80982_3701406_549 1/21/2019 1/21/2019 12:00:00 AM Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=49 49 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
50 Jordan Alvarez 12 Default Go-Live Cutover Checklist Form 106 125.000000 Freeze new Items and BOM changes 1/21/2019 1/21/2019 12:00:00 AM 50 F 50 1/2/2019 1:43 pm Shari Fitzgerald 6 249 val_80983_3701406_967 Not Started 1 customrecord_ns_ps_mfg_cutover_items rectype=249&e=T&id=50 50 6 NetSuite One Cutover Items customrecordentry 249 F custrecordentry
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