Implementation Strategy

Before you start managing your Operations in noonERP, you must first become familiar with the system and the terms used. For this we recommend implementation should happen in two phases.

  • A Test Phase, where you enter dummy records representing your day to day transactions and a Live Phase, where we start entering live data.

Test Phase

Live Phase

Once you are familiar with noonERP, start entering your live data!

  • Clean up the account of test data or better, start a fresh install.
  • If you just want to clear your transactions and not your master data like Item, Customer, Supplier, BOM etc, you can click delete the transactions of your Company and start fresh. To do so, open the Company Record via Setup > Masters > Company and delete your Company’s transactions by clicking on the Delete Company Transactions button at the bottom of the Company Form.
  • Setup all the modules with Customer Groups, Item Groups, Warehouses, BOMs etc.
  • Import Customers, Suppliers, Items, Contacts and Addresses using Data Import Tool.
  • Import opening stock using Stock Reconciliation Tool.
  • Create opening accounting entries via Journal Entry and create outstanding Sales Invoices and Purchase Invoices.