bas re-implementation process
DESCRIPTION
BAS RE-IMPLEMENTATION PROCESS. SCOA Roadshow. BAS , National Treasury | February/March 2013. AGENDA. Objective; BAS Re-implementation process; and Questions. OBJECTIVE. Provide departments with an overview of the BAS Re-implementation processes. RE-IMPLEMENTATION PROCESSES. - PowerPoint PPT PresentationTRANSCRIPT
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BAS RE-IMPLEMENTATIONPROCESS
BAS , National Treasury | February/March 2013
SCOA Roadshow
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AGENDA
• Objective;
• BAS Re-implementation process; and
• Questions.
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OBJECTIVE
• Provide departments with an overview of the BAS Re-implementation processes.
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RE-IMPLEMENTATION PROCESSES
1. New Database Creation:
• BAS Team completed the setup of the new databases.
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2. IT Infrastructure Configuration:
• Departments’ IT section to set up BAS workstation access to SCOA V4 for System Controller in order to start capturing.
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3. Integration and Interfaces:
• Departments to inform other source systems of the changes to the BAS interface layout; http://bas.pwv.gov.za/Implementation, Interfaces/Layout.
• Testing with other source systems should be done on request before 1 April 2013.
• Update PERSAL central tables (069, 052, 805, 806) – to be in place by 1 April 2013.
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Capture Departmental Parameters.
Capture Telkom Register.
Capture Budget.
Capture Printers.
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RE-IMPLEMENTATION PROCESSES
• Only BAS entities that have been used in the last 12 months will be converted programatically; and
• PERSAL entities will be converted programmatically from PERSAL to BAS.
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6. Debt Conversion:
• The debt conversion will be done after the March 2013 force closure; and
• Debts with a status of “Fully Paid”, “Bad” and debts with zero balances will not be converted to BAS V4.
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7. Conversion of Balances:
• Department will have to capture the conversion mappings on BAS;
• The conversion will be done once the department has done their final audit closure for the 2012/2013 financial year; and
• Balance Conversion sign-off will have to be sent to LOGIK Contact Centre (012 657 4444).
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8. LOGIS:
• All LOGIS commitments not finalised on BAS V3 will have to be re-committed on BAS V4 (only the balance outstanding on the commitment); and
• All store numbers, LOGIS user id’s and LOGIS departmental parameters will remain the same and will have to be re-captured on BAS V4.
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QUESTIONS
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