Migration Engine
Idle
ERP report extraction, validation and delivery
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Migration Intelligence Platform
Securely extract, validate and deliver structured reports from your ERP environment.
Migration Engine
Idle
ERP report extraction, validation and delivery
ERP Status
—
MyGate environment
Reports Available
—
Validated and selectable
Financial Year
—
Active ERP period
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Please upload an Excel ledger dataset above and click "Generate Report" to view analytics and metrics.
| Parent Ledger | Opening | Debit | Credit | Closing |
|---|
| Parent Ledger | Opening | Debit | Credit | Closing |
|---|
| NBH Account | Previous Account | NBH Balance | Prev Balance | Difference | Status | Confidence | Method / Explanation |
|---|
| Canonical Amenity | Method | Occurrences | Matched Raw Values |
|---|---|---|---|
| No audit data loaded. | |||
| Ledger Name | Category | Number of Entries | Total Debit | Total Credit |
|---|
| Ledger Name | Category | Number of Entries | Total Debit | Total Credit |
|---|
| Ledger Name | Category | Number of Entries | Total Debit | Total Credit |
|---|
| Ledger Name | Category | Number of Entries | Total Debit | Total Credit |
|---|
| Ledger Name | Category | Number of Entries | Total Debit | Total Credit |
|---|
| Ledger Name | Category | Number of Entries | Total Debit | Total Credit |
|---|
| Flat ⇅ | Debit ⇅ | Credit ⇅ | Outstanding ⇅ |
|---|---|---|---|
| Grand Total | — | — | — |
| Bank Ledger Name ⇅ | Entries ⇅ | Debit ⇅ | Credit ⇅ |
|---|
| Report Type | Status | Detected Software | Confidence | Sheet | Reason |
|---|