Property-management setup and migration guides

Move property records and software safely with field maps, reconciled balances, controlled cutoffs, archive access, and evidence-backed release decisions.

Sequence setup and migration around acceptance evidence

Step 1

Inventory

List properties, units, tenancies, balances, documents, integrations, users, recurring jobs, and reporting obligations.
Step 2

Map

Define field authority, transformations, identifiers, required relationships, and the cutoff for every record family.
Step 3

Rehearse

Run a representative import and test counts, balances, relationships, permissions, documents, and operational workflows.
Step 4

Cut over and stabilize

Assign write ownership, capture deltas, reconcile the first live period, triage defects, and retain source access until acceptance gates pass.

Cutover example: opening tenant balances do not tie

The source export totals $42,180, while the target rent ledger opens at $41,930. Freeze both populations at the same cutoff, compare tenancy-level components, and identify the missing $250 credit or charge. Keep it as an exception with an owner; do not add a portfolio plug. Validate user access and recurring charges before the target becomes the sole writer.

Failure modes to catch

• Import success is mistaken for business acceptance.
• Records change after extraction without delta capture.
• Recurring jobs run in both systems.
• The source is retired before archives and dependencies are recoverable.

Decision checklist

• Approve the population, cutoff, mappings, and acceptance thresholds.
• Test counts, dollars, relationships, permissions, and negative access cases.
• Reconcile the first bank, rent, payable, and owner-report cycles.
• Document unresolved defects, workarounds, owners, and retirement gates.

Let the agent handle the getting started.

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