| | What can and can't be migrated to Sage Accounting |
| Resolution | What can be migrated? Here is a full list of everything that will migrate over: - Bank accounts
- Bank deposits
- Bank opening balances
- Bank transfers
- Bank reconciliations
- Business settings
- Customer records
- Customer allocations
- Customer opening balances
- Customer refunds
- Customer receipts
- Journals
- Ledger accounts
- Nominal opening balances
- Other payments
- Other receipts
- Purchase credit notes
- Purchase invoices
- Purchase quick entries
- Sales credit notes
- Sales invoices
- Sales quick entries
- Supplier records
- Supplier allocations
- Supplier opening balances
- Supplier refund
- Supplier payments
- Tax returns
What can't be migrated? - Sales orders
Sage Accounting currently doesn't support Sales orders - Purchase orders
Sage Accounting currently doesn't support Purchase orders - Departments
Sage Accounting does support departments, however, the migration tool doesn't migrate the department and department field on transactions. You can recreate your departments and enter the values manually after the migration - Read more > - Budgets
Sage Accounting currently doesn't support budgets - Projects
Projects follow a simpler structure in Sage Accounting, therefore, are not migrated - Read more > - Products & Services
Products & Services can't be migrated via the migration tool however, you can import or enter them manually - Read more > - Invoices that haven't been updated to ledgers
All invoices must be posted to the sales ledger to be migrated via the migration tool. However, you can manual enter any transactions after the migration - Company accounts in a foreign currency
A company in Sage 50 Accounts containing customer/supplier/bank records set to a foreign (Non-UK) currency can't be migrated
Next steps Depending on how you use Sage 50 Accounts and the features you have enabled you might not be able to migrate using the Migration Tool - Read more > |
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