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LAWS%#N <br />Conversion <br />Description <br />Functional <br />Area <br />Conversion <br />Method <br />Years <br />of <br />History <br />Source <br />Conversion <br />Year <br />Customer Payments <br />AR <br />Auto <br />Current <br />Year <br />Inhouse SQL <br />Customer Payment Application <br />AR <br />Auto <br />Current <br />Year <br />Inhouse SQL <br />Item Master Conversion <br />IC /PO <br />Auto <br />Active <br />Lawson <br />GL Category Conversion <br />IC /PO <br />Manual <br />Active <br />Lawson <br />Item Location Conversion <br />IC /PO <br />Auto <br />Active <br />Lawson <br />IC Transaction Conversion <br />IC /PO <br />Auto <br />Active <br />Lawson <br />Stock on Hand Detail - <br />Beginning Balance <br />lC /PO <br />—Auto <br />—ALL <br />Lawson <br />Invoice Conversion <br />IC /PO <br />Auto <br />Current <br />Year <br />Lawson <br />Open A/R <br />Auto <br />Current <br />Year <br />Lawson <br />Receipt Interface <br />IC /PO <br />Auto <br />Current <br />Year <br />Lawson <br />PO Interface <br />IC /PO <br />N/A <br />N/A <br />Open PO <br />—Auto <br />All <br />Lawson <br />Vendor A reements <br />IC /PO <br />Auto <br />All <br />Access <br />PO Vendor Item <br />IC /PO <br />Auto <br />Current <br />year <br />Lawson <br />Requisition Interface <br />IC /PO <br />N/A <br />N/A <br />Requesters <br />IC /PO <br />N/A <br />N/A <br />Requesting Locations <br />IC /PO <br />N/A <br />N/A <br />Employee Master <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Supervisor <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Job Codes <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Position History Conversion <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Emergency Contact Conversion <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Benefits enrollment <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Employee ACH <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Employee Deductions and <br />withholdings <br />HR/PR <br />Auto <br />Active <br />Highline <br />Payroll History <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Absence Management Balances <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />De endent Load <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />User Field Load <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />HR History Load <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Position Load <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Employee Codes <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Applicants <br />HR/PR <br />Auto <br />Active <br />Hi hline /Si ma <br />Position Budgets <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Dependent Benefit Enrollment <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Service Event History <br />HR/PR <br />Auto <br />Active <br />Hi hline <br />Other Employee Information <br />HR/PR <br />Manual <br />Active <br />Cardex -Paper <br />SOW- SantaAna- 12Feb08 vFinal v2.doc Confidential 28 <br />