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BUSY software implementation checklist for a smooth go-live
The essential preparation for masters, opening balances, GST settings, documents and operator training.
Published 26 Sep 2026Prepare your customer, supplier and item masters before configuration begins. Remove duplicates and confirm tax classifications. Collect opening balances as of an agreed cut-off date.
Approve invoice formats, numbering rules and user access before testing. Run sample sales, purchase, receipt and payment transactions, then compare the resulting reports with expected values.
Schedule operator training around real roles and retain a verified backup before the final go-live.
Approve invoice formats, numbering rules and user access before testing. Run sample sales, purchase, receipt and payment transactions, then compare the resulting reports with expected values.
Schedule operator training around real roles and retain a verified backup before the final go-live.