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.