Converting a company file From QuickBooks Desktop to a Sage BusinessWorks Company file

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Hello!

We recently purchased sage BusinessWorks and would like to convert our previous QuickBooks file into sage BusinessWorks, so we don't lose anything.

I talked to support, and they told me I would have to manually enter in every transaction and import it, is there any program or website out there that can convert the file where I don't have to manually enter in 18 years' worth of accounting data?

Any help or suggestions would be greatly appreciated.

Parents
  • 0

    Method 1: Talk to your IT guy/gal, about creating a virtual PC for the old Quickbooks PC that can be accessed on your network..                 


    Method 2:  I 've been using BW since the mid 90s and at the end of a fiscal year, just before "closing the books" for the year  , I make an EOY backup data file for each company. There is a special USER/PASSWORD created to access these files to prevent users for altering the data or "working" all day in the wrong data set.

    Example    ACME2022 ( would include all of 2022,2021, 2020 )   - we keep 3 years of data and 5 years GL

                       ACME2021 ( would have 2021,2020, 2019)

                       ACME2020 ( would have 2020,2019,2018) etc

    Prior to the pandemic, I kept 8 EOY files per company "active" , but now i'm only doing 5, the users can access but I have data files named all the way back to ACME2010

    In our case we, we typically only get requests for about 5 years old "what did I order on my last order" or warranty

    Why 3 years of data verse all 5 years that BW can ?  

     1.We have hit some of the limits in Vendors Invoices (max 12,000)

    2. Data access speed and just "junk" clean up. Customers come and go,

    I hope your server has been specified to be robust and fast. RAID 5 or 6 with SSDs & Multicore Processor.

Reply
  • 0

    Method 1: Talk to your IT guy/gal, about creating a virtual PC for the old Quickbooks PC that can be accessed on your network..                 


    Method 2:  I 've been using BW since the mid 90s and at the end of a fiscal year, just before "closing the books" for the year  , I make an EOY backup data file for each company. There is a special USER/PASSWORD created to access these files to prevent users for altering the data or "working" all day in the wrong data set.

    Example    ACME2022 ( would include all of 2022,2021, 2020 )   - we keep 3 years of data and 5 years GL

                       ACME2021 ( would have 2021,2020, 2019)

                       ACME2020 ( would have 2020,2019,2018) etc

    Prior to the pandemic, I kept 8 EOY files per company "active" , but now i'm only doing 5, the users can access but I have data files named all the way back to ACME2010

    In our case we, we typically only get requests for about 5 years old "what did I order on my last order" or warranty

    Why 3 years of data verse all 5 years that BW can ?  

     1.We have hit some of the limits in Vendors Invoices (max 12,000)

    2. Data access speed and just "junk" clean up. Customers come and go,

    I hope your server has been specified to be robust and fast. RAID 5 or 6 with SSDs & Multicore Processor.

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