Worksheet

Customer cutover tracker

A one-page tracker with one row per customer. Columns cover version distance, custom changes and their decision, migration run date, record check result, pilot or cutover date, sign-off name, and the date the old install is archived. A header block holds the freeze time and the rollback contact.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “How to move customers from separate copies onto one platform”, www.gullysystem.com/blog/how-to-move-customers-from-separate-copies-onto-one-platform