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LAWS%ON <br />High Many -to -many relationship between legacy system and Lawson tables. Very complex field <br />mapping and data translation required. Standard Lawson methods are not available to <br />facilitate the data import requiring complex custom programming. <br />SOW- SantaAna-12Feb08 vFinal v2.doc Confidential 27 <br />Years <br />Conversion <br />Functional <br />Conversion <br />of <br />Source <br />Description <br />Area <br />Method <br />History <br />Vendor Master <br />AP <br />Auto <br />Active <br />Lawson <br />Vendor Balances <br />AP <br />Auto <br />Open <br />Lawson <br />AP Invoice History <br />AP <br />Auto <br />Current <br />Lawson <br />year <br />AP <br />Auto <br />Current <br />Lawson <br />AP Pa ment Histo <br />Year <br />AP Distributions <br />AP <br />Auto <br />Current <br />Lawson <br />Year <br />APO en <br />AP <br />Auto <br />All <br />Lawson <br />Bank Transaction conversion <br />AP /CB <br />Auto <br />Current <br />Lawson <br />Year <br />Payment Load File <br />AP <br />Auto <br />Current <br />Lawson <br />Year <br />Returned Payment Load file <br />AP /CB <br />Auto <br />Current <br />Excel <br />Year <br />Asset Management Conversion <br />AM <br />Auto <br />All <br />Mainframe/ <br />Excel <br />Asset Management Item <br />AM <br />Auto <br />All <br />Mainframe/ <br />Conversion <br />Excel <br />Asset Transaction Conversion <br />AM <br />Mainframe/ <br />Excel <br />Auto <br />All <br />Mainframe/ <br />Excel <br />Asset Book Conversion <br />AM <br />Auto <br />All <br />Mainframe/ <br />Excel <br />Asset Conversion Number <br />AM <br />Auto <br />All <br />Mainframe/ <br />Excel <br />Assets Item Updates <br />AM <br />Auto <br />All <br />Mainframe/ <br />Conversion <br />Excel <br />Chart of Accounts Conversion <br />GL <br />Manual <br />Lawson <br />Accounting Unit Conversion <br />GL <br />Lawson <br />GL Balances Conversion <br />GL <br />Auto <br />2007- <br />Lawson <br />2009 <br />GL Transactions <br />GL <br />Auto <br />2007- <br />Lawson <br />2009 <br />Activity <br />AC <br />Auto <br />All open <br />Lawson <br />Activity Transaction <br />AC <br />Auto <br />All open <br />Lawson <br />Activity Budget <br />AC <br />Auto <br />2007 <br />Lawson <br />2009 <br />Encumbrance Transactions GL <br />AC <br />Auto <br />All <br />Lawson <br />& AC <br />Commitment Transactions GL & <br />AC <br />Auto <br />All <br />Lawson <br />AC <br />Customer Conversion <br />AR <br />Auto <br />I Active <br />Inhouse SQL <br />Customer Transaction <br />AR <br />Auto <br />Current <br />Inhouse SQL <br />SOW- SantaAna-12Feb08 vFinal v2.doc Confidential 27 <br />