SAP Business One to Quickbooks

 


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


How it works?
The conversion process is simple and is outlined below. We also offer an expedited conversion service.



SAP Business One versions converted
  • SAP Business One 9.2
  • SAP Business One 9.1
  • SAP Business One 9.0
  • SAP Business One 8.82
  • SAP Business One 8.81
  • SAP Business One 8.8
  • SAP Business One 2007
  • SAP Business One 2005
  • SAP Business One 2004
  • Step 1: Contact us using the form below to schedule the conversion. You will receive instructions to securely upload your SAP Business One SQL Server data file backup.
  • Step 2: Locate the SAP Business One backup file on your computer and upload it using the instuctions sent to you.
  • Step 3: After the conversion is complete, you will receive a download link to download the converted Quickbooks data file. The Quickbooks file will open directly in Quickbooks without the need to do anything else.
  • Invoices
  • Customer Payments
  • Credit Memo
  • Sales Receipts
  • Bills
  • Vendor Credits
  • Vendor Payments
  • Checks
  • Journal Entries
  • Item Receipts
  • Inventory Adjustments
  • Liability Adjustments
  • Paychecks (as Journal Entries)
  • Payroll Liability Checks
  • Sales Tax Payments
  • Transfers

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