I am trying to migrate from Tasbooks to Sage 50c accounts at the end of a Vat period. I have there issues:

1. I’d like to make sure that the nominal code numbers created in Sage have the correct sequence (ie account number ranges) for our balance sheet and detailed P&L categories and subcategories. I think that can be best achieved by having Sage determine the NL numbers based on the Tasbooks Analysis Categories and within Analysis Categories, Tas Nominal Grouping. Is that possible to do? In an earlier attempt, we did not get a continuous range, especially for our expense categories  

2. Also, after conversion to Sage, is it possible to change the nominal code numbers within Sage so that we can correct account range to set up account subcategories for our reports? Can that be done also for NL codes that have a populated trial balance value?

3. We have three companies in our group that basically use the same chart of accounts in Tasbooks. What is the best way of ensuring that the chart of accounts for all three companies has the same nominal codes in Sage so that it is easier for us to do the double entries across the three companies and to eventually consolidate the accounts?

Thanks in anticipation!