Sage BusinessWorks to Quickbooks

The migration from one accounting package to another can be a daunting task. There are sites on the web that offer conversion services that appear inexpensive at first. This is the classic 'bait and switch' technique where you sign up for a low conversion fee only to be hit by expensive hourly post-conversion fees. At SageRepair, we offer a turnkey service to convert from Sage BusinessWorks, Premier, or Pro to Quickbooks Online ,Premier, Pro, or Enterprise. We quote you an upfront fee for the conversion, and you won't pay a dollar more no matter how much post-conversion work is required. That's not just a promise but a guarantee!

Is this a full conversion or all lists and all transactions?

Yes. All lists and historical transactions are converted to Quickbooks.





What is the turnaround time?

2-3 business days.





Do you offer weekend services?

Yes. You can schedule a conversion over the weekend to minimize downtime.





What do I need to do post conversion?

We will send you a detailed post conversion checklist of the tasks you need to do after the conversion.





Are there any post conversion cleanup fees?

None. What we quote you is the final amount you will pay for the conversion. There will never be any post-conversion 'cleanup' fees. In fact if there is cleanup required, the data wasn't converted correctly in the first place.





Is my data secure?

Yes. All conversion work is done in the US at our Phoenix office.





Do I need to pay upfront for the conversion?

No. We request payment after the conversion prior to you downloading the converted file. There is no risk to you.





Do you offer phone support?

We do not offer phone support. We provide quick and efficient email support. Our conversions are so close to perfect that you won't need much post conversion support if at all.





What is not converted?

We cannot Budgets and Bank reconciliations because Quickbooks does not support it. Also, we cannot convert any customizations like custom templates. Also non-posting transactions such as Estimated, Sales Orders and Purchase orders are not converted.





What do you convert?

We convert all lists and all historical transactions. Please review the list below:



Lists

Chart of Accounts

Customers

Employees

Vendors

Other Names

Inventory Items

Service Items

Non-Inventory Items

Assembly Items

Invoices

Bills

Customer Payments

Vendor Payments

Credit Memos

Vendor Credits

Payroll (converted as Journal Entries because Quickbooks does not support payroll import)

Journal Entries

Checks

Item Receipts

Transfers

Sales Tax Payments

Payroll Liability Checks

Looks good! How do I get started?

Please contact us by filling out the form below. We will send you information we need to generate a firm quote to begin the conversion process.



