pageAdministration & Setupofficial - Microsoftderived - from the source, no model text

Page 4050 "GP Migration Configuration"

HybridGP · Microsoft.DataMigration.GP

Across versions

  1. BC23-28not present
  2. BC29-30present

Neighbourhood 4 connected objects and pages

Table 40105 "GP Company Additional Settings" (relates to)GP Company Additional SettingsCodeunit 40032 "Migration Validation" (calls)Migration ValidationCodeunit 4015 "Hybrid GP Wizard" (calls)Hybrid GP WizardPage 4003 "Intelligent Cloud Management" (calls)Intelligent Cloud Management

Open in the neighbourhood explorer

One hop out, from the extracted relations and call graph. Up to 40 shown; the sections below list them all.

HybridGP · Microsoft.DataMigration.GP · captioned “GP Company Migration Configuration” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property Value
Caption GP Company Migration Configuration
SourceTable GP Company Additional Settings
PageType Card
UsageCategory Administration
ApplicationArea All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group Control Shows ToolTip
Content Description label —
Use this page to configure the migration for all companies, and/or use the bottom table to configure for individual companies. label —
GP Segments and BC Dimensions label —
Use the Set All Dimensions button above to quickly assign dimensions for all companies, or the Per Company section below to set the dimensions on individual companies. label —
When setting dimensions, you will select the two segments from Dynamics GP you would like as the global dimensions. The remaining segments will automatically be set up as shortcut dimensions. label —
Modules General Ledger Migrate GL Module Specifies whether to migrate the General Ledger module.
Bank Migrate Bank Module Specifies whether to migrate the Bank module.
Payables Migrate Payables Module Specifies whether to migrate the Payables module.
Receivables Migrate Receivables Module Specifies whether to migrate the Receivables module.
Open Purchase Orders Migrate Open POs Specifies whether to migrate the open Purchase Orders.
Inventory Migrate Inventory Module Specifies whether to migrate the Inventory module.
Master Data Only (no transactions) General Ledger Migrate Only GL Master Specifies whether to migrate GL master data only.
Bank Migrate Only Bank Master Specifies whether to migrate Bank master data only.
Payables Migrate Only Payables Master Specifies whether to migrate Payables master data only.
Receivables Migrate Only Rec. Master Specifies whether to migrate Receivables master data only.
Inventory Migrate Only Inventory Master Specifies whether to migrate Inventory master data only.
Disable Auto Posting Account Batches Skip Posting Account Batches Specify whether to disable auto posting Account batches.
Customer Batches Skip Posting Customer Batches Specify whether to disable auto posting Customer batches.
Vendor Batches Skip Posting Vendor Batches Specify whether to disable auto posting Vendor batches.
Bank Batches Skip Posting Bank Batches Specify whether to disable auto posting Bank batches.
Item Batches Skip Posting Item Batches Specify whether to disable auto posting Item batches.
Include These Records Inactive Customers Migrate Inactive Customers Specifies whether to migrate inactive customers.
Inactive Vendors Migrate Inactive Vendors Specifies whether to migrate inactive vendors.
Temporary Vendors Migrate Temporary Vendors Specifies whether to migrate temporary vendors.
Inactive Checkbooks Migrate Inactive Checkbooks Specifies whether to migrate inactive checkbooks.
Inactive Items Migrate Inactive Items Specifies whether to migrate inactive items.
Discontinued Items Migrate Discontinued Items Specifies whether to migrate discontinued items.
Kit Items Migrate Kit Items Specifies whether to migrate kit items.
Item Desc. 2 Source Item Desc. 2 Source Specifies whether Short Description or Generic Description populates Item Description 2 field.
Recurring Lines Purchasing Lines Recurring Purchasing Lines Specifies whether to migrate recurring purchasing lines.
Sales Lines Recurring Sales Lines Specifies whether to migrate recurring sales lines.
Classes Customer Classes Migrate Customer Classes Specifies whether to migrate customer classes.
Vendor Classes Migrate Vendor Classes Specifies whether to migrate vendor classes.
Item Classes Migrate Item Classes Specifies whether to migrate item classes.
HistoricalMain Enable/Disable All Transactions EnableDisableAllHistTrx Specifies whether to migrate historical transactions.
HistoricalAreas GL Transactions Migrate Hist. GL Trx. Specifies whether to migrate Historical GL transactions.
AR Transactions Migrate Hist. AR Trx. Specifies whether to migrate Historical AR transactions.
AP Transactions Migrate Hist. AP Trx. Specifies whether to migrate Historical AP transactions.
Inventory Transactions Migrate Hist. Inv. Trx. Specifies whether to migrate Historical Inv. transactions.
PO Receipt Transactions Migrate Hist. Purch. Trx. Specifies whether to migrate Historical PO transactions.
Per Company Configure individual company settings part Page 4051 “GP Company Add. Settings List” —

Actions

Group Action ToolTip Runs
Processing Reset Defaults Reset all companies to the default settings.
Set All Dimensions Attempt to set the Dimensions for all Companies.
Migration settings Change the settings for the GP migration. Page 40043 “GP Upgrade Settings”

Procedures

  • ShouldShowManagementPromptOnClose(shouldShow: Boolean)

Plus 9 local procedures.

Triggers

OnInit, OnOpenPage, OnQueryClosePage

Relations

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Recent changes

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "GP Migration Configuration"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.

Evidence 1 sources