Walldorf Technology - CA Masterpiece / Net consulting

REPRESENTATIVE ENGAGEMENTS - CA Masterpiece/Net

Temple-Inland Financial Services

Assisted in chart of account design, development and implementing various COA restructures and merges.
Converted to MP AP, FA, GL, PO, IC, JC 3.0 from various software packages on MVS platform with Datacom database. These applications were implemented/converted for several different organizations and various TIFS acquisitions.
Installed and implemented Chartgen, APT-Link, and Visual Journals & Budgets.
Installed and implemented Seagate Info and developed data-replication routines and custom reports.
Upgraded entire suite of applications from MP 3.0 to MP/Net 1.1.
Provided and continuing to provide on-going support for custom tasks and issue resolution.

Stage Stores

Fomento

Total implementation to help convert their entire system.
Installed General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Job Costs on an NT server.

Central Transport

Converted to MP GL 3.0 from in-house legacy system on MVS platform with DB2 database. Set up complex multi-org and multi-currency scenarios.
Installed and implemented Chartgen and APT-Link.
Converted to MP AP 3.0 from in-house legacy system on MVS platform with DB2 database.
Implemented Seagate Info and developed several customized Seagate AP reports.
Currently converting to MP FA 3.0 on MVS platform with DB2 database from in-house legacy system.

TEEX

Converted to MP/Net 1.1 (v9802) for GL, JC, FA, AP, AR on AS/400 platform from in-house legacy system.
Installed and implemented Chartgen and APT-Link.
Currently implementing MP/Net 1.1 (v. 9802) PO on AS/400 platform.

Bethlehem Steel

After acquiring a company that had a previous version of MasterPiece installed, MHI assisted in redesigning the Chart of Accounts, and mergering the previous Masterpiece system and the Bethlehem system onto a new version of Masterpiece General Ledger.

Maxicare Health Plans

TWC

Upgraded General Ledger 7.1.5 to General Ledger 3.0 genlevel 9608 on IBM MVS hardware
Converted from VSAM to Datacom database
Redeveloped extensive modifications and enhancements to package software
Migrated in-house interfaces to and from Masterpiece GL
Upgraded ChartGen and ChartGen Maintenance Option
Implemeted ChartGen restructuring on their NT server to offload restructure processing from their MVS mainframe

Ralphs

Upgraded their Masterpiece General Ledger 2.0 to Masterpiece/Net General Ledger 1.1 on IBM MVS hardware
Converted from Datacom to DB2 database
Upgraded ChartGen and and implemented ChartGen Maintenance Option (CMO)
Completely redeveloped their summary account and relationship structures during conversion, using ChartGen
Completely redeveloped their extensive allocation system using AlcGen and AlcGen Maintenance Option (AMO)
Implemented ChartGen Visual Budgets and Journals for Excelbased budgeting and journalling
Migrated in-house software that interfaces with Masterpiece GL

Clark Public Utilities

Converted General Ledger, Accounts Payable and Purchase Order from v7x to Masterpiece v3.0 on a VSE mainframe
Conversion of the entire system to CA 3.0
Installed and implemented ChartGen, APT-Link, Visual Budgets and ChartGen Maintenance Option (CMO)

Steak N’ Shake

Coen Co.

Converted the old version 5.3 General Ledger to Masterpiece version 3.0 on an AS/400

Group Health

Upgraded their Masterpiece 3.0 General Ledger, Accounts Receivable, and Accounts Payable from genlevel 9411 to genlevel 9802 on IBM MVS hardware
Converted from VSAM to DB2 database
Migrated previously developed enhancements and customizations from 9411 to 9802
Migrated in-house software that interfaces with Masterpiece applications

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