Scope of project

GN AS400 Applications ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Infinium Financials (GL, PL, FA) Stratton Warren Purchasing Infinium HR and Payroll ,[object Object],[object Object],[object Object]

Phase 1 ,[object Object],[object Object],[object Object],[object Object],[object Object],Oracle Infinium Financials (GL, PL, FA) Stratton Warren Purchasing Infinium HR and Payroll ,[object Object],[object Object],[object Object]

Oracle Staging Area ,[object Object],[object Object]

GL Scope ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Mapping ,[object Object],[object Object],[object Object],CASH 0100.061 Cage Disbursements 0105-2160 CASH 0100.060 BOA General Dep 0105-4128 CASH 0100.060 General Account 0105-2100 Account-Sub Account-Sub Casino - Sportsbook 103 Casino - Sportsbook 10039 Casino - Racebook 102 Casino - Racebook 10038 Casino - Table Games 101 Casino - Table Games 10010 Division Department Hotel 200 Hotel 200 Casino 100 Casino 100 Balance Sheet 000 Balance Sheet 000 Division Division GNI 0870 GNI 001 GNL 0872 GNL 050 GNLV 0871 GNLV 030 Companies Companies Oracle Infinium

GL History Load ,[object Object],[object Object],[object Object],[object Object],($21,660,345.33) $21,660,345.33 4 2007 0870 ($9,669,710.99) $9,669,710.99 3 2007 0870 ($5,652,442.31) $5,652,442.31 2 2007 0870 ($31,399,167.50) $31,399,167.50 1 2007 0870 ($18,961,107.34) $18,961,107.34 14 2006 0870 ($49,773,070.11) $49,773,070.11 12 2006 0870 ($58,090,604.92) $58,090,604.92 11 2006 0870 ($8,641,096.85) $8,641,096.85 10 2006 0870 ($31,210,876.76) $31,210,876.76 9 2006 0870 ($19,568,740.39) $19,568,740.39 8 2006 0870 ($39,274,008.25) $39,274,008.25 7 2006 0870 ($42,036,381.11) $42,036,381.11 6 2006 0870 ($16,293,174.28) $16,293,174.28 5 2006 0870 ($8,473,242.36) $8,473,242.36 4 2006 0870 ($17,342,084.50) $17,342,084.50 3 2006 0870 ($3,691,576.19) $3,691,576.19 2 2006 0870 ($5,069,300.42) $5,069,300.42 1 2006 0870 ($7,874,038.45) $7,874,038.45 14 2005 0870 ($24,800,008.13) $24,800,008.13 12 2005 0870 ($2,605,694.81) $2,605,694.81 11 2005 0870 ($11,899,649.06) $11,899,649.06 10 2005 0870 ($195,856,030.69) $195,856,030.69 9 2005 0870 Total Credits Total Debits Prd Year Co#

Stratton Warren and Payroll Interfaces ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Oracle GL ADI loader cont. ,[object Object]

Payables Scope ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Oracle Payables (Golden Nugget) 2316 Vendors ~ 50 vendors are possible dups. 154 vendors exists in Landry’s Vendor Master 58 vendors with invalid site codes Last ORACLE Edits 1500+ vendors with incomplete contact info. 2316 vendors loaded Vendor Master

Invoice and Vendor Master Interfaces ,[object Object],[object Object],[object Object],[object Object]

Banking Setup ,[object Object],[object Object],[object Object],[object Object]

Fixed Assets Scope ,[object Object],[object Object]

Asset Master ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

GN Reporting ,[object Object],[object Object],[object Object]

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