Phase 4: Performing post-upgrade tasks

Do the following to complete phase 4:

1. Set up the Global Payments (AP & NA regions) or Stripe gateway.
2. Complete the post-upgrade tasks:
   • Post-upgrade checklist
   • On premise post-upgrade tasks (on-premise upgrades only)
3. Reconnect the third-party applications.
4. Complete the following related to ListNonImisDatabaseObjectNames - Result Set 5:
   • Review the list of customizations that are being referenced and confirm all replacement customizations are working correctly in the live site.
5. Complete the following related to ListNonImisDatabaseObjectNames - Result Set 6:
   • Confirm that all Business Objects identified as needing to be dropped prior to upgrade have been addressed post-upgrade.
6. If applicable, disable the Process Automation tasks using dropped stored procedures.
7. If applicable, update custom websites to use new Classic_Constellations template.
8. (optional) Update the contact account pages to use new iMIS EMS layout.
9. Work with AVAIL_CREDIT balances after upgrading.
10. Update the live site with any changes from the test site.