We only currently convert the core accounting information and not the following types of data:
- Sage archives or backup data that isn’t “open” or “live”
- Sage Cloud (SageOne) Analysis Types (equivalent of departments)
- Budgets
- Stock/Inventory/Items quantities*¹
- Product/Service/Sales quantities*
- Sales / Purchase Orders
- Quotes/Drafts/Estimates/Unposted transactions
- Memorised Transactions
- Default nominal codes, payment terms or tax rates
- Templates such as invoice templates
- Timesheets/Time Records
- Payroll and Employee Records*
- Accounts that have never had any transactions
- Deleted or cancelled transactions
- Custom VAT/Tax rates (see workarounds below)
- Project data/Job costing*
- File attachments (optional extra on certain conversions)
- Unpaid expense claims
- CIS details (transactions are also unlikely to convert correctly)
- Customers associated with recharge transactions
- Charity fund codes
- Custom fields (invoices/bill/contacts)
*Associated transactions will be converted ie. for a stock item, the purchase would be converted, but no stock information would be present on the transaction.
¹ All stock/inventory/items will be converted as Services and not Stock/Inventory.
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