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Viewing information about MYOB AE AMS migration

Once the migration process is complete, you can view the migration log at any time in the future from the View migration log option on the Tasks bar. As this option will always be enabled for asset registers that contain migrated data. The migration builds a migration log of messages.

The following situations cause the migration to fail and the Status to show a red X:

Migration has failed

Error written to the Migration log

Internet connection failure while doing migration

Unknown error occurred.

In this case the migration may have completed.

These conditions do not stop the migration from completing:

Condition

Warning written to the Migration log

If a sub Asset is migrated then there will be a difference in tally resulting in the warning.

For example, if the ledger has the following:

  • Asset 1 - Normal Asset

  • Asset 2 - Control Asset

  • Asset 3 - Sub Asset

  • Asset 4 - Sub Asset

Asset 2 control asset will not be migrated. But all the related sub Assets will migrate as normal assets.

In this case the Status shows a Yellow !.

Warning message recorded reads

“Control asset has not been migrated but all its sub assets have been migrated.”

 

No action is required.

These situations do not stop the migration from completing and the Status shows a Green Tick:

Condition

Message written to the Migration log

Assets that have been sold in the prior year will cause a difference in the tally of the assets.

In this case the Status shows a green tick.

No warning is recorded in the log.

No action is required.

Ledger has Normal Asset

In this situation no message is written.

Ledger has Control Group with Replacement Value (Depreciation Method)

Control Group has been migrated as Straight Line with 0% rate since Assets does not support Replacement Value.

Ledger has Control Group with Units of Usage (Depreciation Method)

Control Group has been migrated as Straight Line with 0% rate since Assets does not support Units of Usage.

Ledger has Asset with Replacement Value (Depreciation Method)

Asset has been migrated as Straight Line with 0% rate since Assets does not support Replacement Value.

Ledger has Asset with Units of Usage (Depreciation Method)

Asset has been migrated as Straight Line with 0% rate since Assets does not support Units of Usage.

Ledger has Asset with different rate year 1% and rate year 2+%

Asset has different Dep rate year 1% and 2+% and has been migrated with Dep rate year 2+%.

Ledger has Leased Assets

Asset has been migrated as Diminishing value with 0% rate since Assets does not support Leased Assets.

Ledger has sold Assets in the current year with “Depreciate in the year of sale” flag selected

For Asset, no depreciation in the year of sale has been applied as this is not supported.

To view the migration log
  1. Click View migration log on the Tasks bar. The Assets migration log window for the client opens. The migration log lists any errors and warnings that you should correct or take into consideration.
  2. To export the migration log to Microsoft Excel, click the Export to excel button. The contents of the migration log table are exported to Microsoft Excel.
  3. Once you have finished viewing the migration log, click Close.

The Assets migration log window closes.

Errors/warnings in the migration log

Errors in the migration log indicate that the data was not migrated.

Warnings in the migration log indicate that some data was not migrated. This may be due to MYOB Assets Live not supporting migration for such features, for example:

  • Control asset has not been migrated but all the related sub assets inside it has been migrated.

  • Asset sold in prior year will not be migrated.

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