Amcbanking

That security-related data (such as passwords) will not be migrated for safety reasons, 

and must be reentered in the new AMC Banking extension.

Please look through the pages below to validate the migrated data :

After the data upgrade, please check and confirm the values in the fields marked in red. 

After the data upgrade, please check that the previously used banks are present,

open one or more banks in the list to check and confirm the values in the fields marked in red. 

After the data upgrade, please check that the previously used bank accounts are present,

open one or more bank account in the list to check and confirm the values in the fields marked in red. 

On the Vendor List page, please choose one or more vendors to check the Vendor Bank Account settings.

, and choose the vendor bank account you want to check.

AMC Banking > Payment Reconciliation Journal

After the data upgrade, if you have any open Payment Reconciliation Journals created using the previous AMC Banking 365 Business Extension, please check and confirm the values in the fields marked in red. 

Open the Payment Reconciliation Journal and in the action menu go to:

"Line >  Bank Transaction References (AMC)

For a more detailed technical description of the migrated tables and fields, please refer to this document.

AMC Banking 365 BC - Data upgrade (Technical)

Microsoft Dynamics

This guide provides step-by-step instructions on how to rerun the Data Upgrade in AMC Banking 365 BC. 

AMC Banking 365 BC - Data upgrade

If for some reason the data upgrade fails or you encounter any issues, please do not hesitate to contact the AMC Support team for assistance in running the data upgrade again.

in the AMC Banking tables below will be upgraded as part of the migration from the previous AMC Banking 365 Business  extension to the new AMC Banking 365 BC.

 in the standard Business central tables below will be upgraded as part of the migration from the previous AMC Banking 365 Business  extension to the new AMC Banking 365 BC.

After the upgrade, the data in these tables should be reviewed to confirm that the migration has completed successfully.

Please note that the table and field descriptions below refer to 

, not the labels typically displayed to users in the GUI.

Tables and fields from the previous version are referenced as follows:

These abbreviations are only used where necessary to clarify the origin.

Old table = "AMC Banking Setup" (20101) (FUN) and (70093948) (BUS)

New table = "AMC TA Service Setup" (71314613)

Old table = "AMC Bank BC Advice" (70093946) (BUS)

AMC Banking - Payment Advice (Payment journal)

Old table = "AMC Bank BC PaymentAdvice" (70093947) (BUS)

Old table = "AMC Bank BC DataExch" (70093943) (BUS)

Old table = "AMC Bank Pmt. Type" (20102) (FUN)

New table = "AMC TA Payment Type" (71314607)

Old table = "AMC Bank Banks" (20100) (FUN)

                      "AMC Bank BC Ext. TAB20100" (70093958 ) (BUS)

New table = "AMC TA License Banks" (71314612)

                       "AMC TA Banks" (71314618)

Old table = "AMC Bank BC Linked Banks" (70093942) (BUS)

Old table = "AMC Bank BC Data Reference" (70093945) (BUS)

New table = "AMC TA Data Reference" (71314602)

AMC Banking - Web activity log (Extension of table 710)

Old table extension = "AMC Bank Activity Log ext." (20106) (FUN)

                                         "AMC Bank BC Ext. TAB710" (70093956) (BUS)

New table extension = "AMC TE Activity Log" (71314606)

Old table extension = "AMC Bank Paym. Method Ext" (20104) (FUN)

New table extension = "AMC TE Paym. Method" (71314614)

Old table extension = "AMC Bank Bank Account ext." (20103) (FUN)

                                         "AMC Bank BC CT Ext. TAB270" (70093946) (BUS)

New table extension = "AMC TE Bank Account" (71314600)

                                           "AMC TA Banks" (71314618)

Bank Account Posting Group (Extension of table 277)

Old table extension = "AMC Bank BC Ext. TAB277" (70093957) (BUS)

New table extension = "AMC TE Bank Acc. Post. Grp." (71314605)

Credit Transfer Register (Extension of table 1205)

Old table extension = "AMC Bank Credit Trs. Reg. Ext" (20107) (FUN)

                                         "AMC Bank BC Ext. TAB1205" (70093955) (BUS)

New table extension = "AMC TE Credit Transf. Register" (71314617)

Credit Transfer Register Entries (Extension of table 1206)

Old table extension = "AMC Bank Credit Trs. Reg. Ext" (20105) (FUN)

                                         "AMC Bank BC Ext. TAB1206" (70093945 ) (BUS)

New table extension = "AMC TE Credit Trs. Entry" (71314611)

Vendor Bank Account (Extension of table 288)

Old table extension = "AMC Bank BC CT Ext. TAB288" (70093947) (BUS)

New table extension = "AMC TE Vendor Bank Account" (71314601)

Payment Reconciliation Journal / Bank Account Reconciliation 

Old table extension = "AMC Bank BC Ext. TAB273" (70093952) (BUS)

New table extension = "AMC TE Bank Acc. Recon." (71314602)

Payment Reconciliation Journal Line / Bank Account Reconciliation Line

Old table extension = "AMC Bank BC Ext. TAB274" (70093950) (BUS)

New table extension = "AMC TE Bank Acc. Recon. Line" (71314615)

Posted Payment Reconciliation Journal (Extension of table 1295)

Old table extension = "AMC Bank BC Ext. TAB1295" (70093954 ) (BUS)

New table extension = "AMC TE Posted Paym. Recon. Hdr" (71314616)

Bank Account Statement (Extension of table 275)

Old table extension = "AMC Bank BC Ext. TAB275" (70093953) (BUS)

New table extension = "AMC TE Bank Account Statem." (71314604)

If any of the old codeunits described below appear in the job queue entry, 

they will be converted to the corresponding new codeunits.

This guide provides step-by-step instructions on how to rerun the Data Upgrade in AMC Banking 365 BC. 

This guide will only work if your Business Central environment has the 
AMC Banking 365 Fundamentals and/or AMC Banking 365 Business extensions installed.

AMC Banking 365 BC - Data upgrade

BE AWARE!

Please look through the pages below to validate the migrated data :

AMC Banking - Setup

AMC Banking - Banks

Payment Methods

Bank Account

Vendor - Vendor Bank Account

Payment Reconciliation Journal Line - AMC Banking - References

For a more detailed technical description of the migrated tables and fields, please refer to this document.

How to rerun data upgrade:

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