Posts

Showing posts from December, 2021

QB File Merge Service

Image
  Merging Quickbooks Company Files Do you need to merge two or more Quickbooks company files into a single company file? We offer an industry-standard solution to combine data from multiple company files into a single company file. The results are guaranteed. We can additionally add classes to all transactions in each company file which can be used for reporting purposes. The merged file is audited to ensure all transactions were merged correctly. To combine multiple company data files, the chart of accounts in both files cannot have the same account name with different types. For example, if one company file has an account with name 'Accounts Receivable' of type AccountsReceivable, the second company cannot have an account name with the name 'Accounts Receivable' of another type. To resolve this issue, rename one of the accounts to 'Accounts Receivable1'. Also, only one company file can have Payroll transactions. If both company files have

SAP Business One to Quickbooks

Image
  SAP Business One to QuickBooks Migration We offer an industry-standard SAP Business One migration service to Quickbooks Premier, Pro, Acountant, Enterprise, or Quickbooks Online conversion. All versions of SAP Business One can be migrated to Quickbooks or Quickbooks Online with 100% accuracy. The conversion will guarantee the Trial Balance, Profit and Loss, and Balance sheets in Quickbooks will exactly match your Sage BusinessWorks data. All other financial reports including Aging A/R, Aging A/P will match as well. This is a full conversion of all lists and all historical transactions. The following is a list of what is converted: Lists Chart of Accounts Customers List Jobs List Vendors List Employees List Other Names Items List Assembly Builds Inventory Quantities and Values Item Sales Tax Terms List Transactions What is not converted? We currently only convert the core accounting information and not the following data types: Custom templates Budgets Bank Reconciliation Ho