Sage 100

What is typically ported to MAS in a QB migration? GL, AR and Vendor master tables, GL history. Anything else? Have prospect looking to move off QB with those modules. Does anyone attempt AR or AP history files?

I don't do history files simply because I've found customers don't check them ... until 10 months later when they proclaim them ""all wrong"" and ask ""why did we pay to convert history we can't use

Usually clients are good with keeping QB for the history. Just bring over GL, Customers, Vendors and either import or reenter open invoices from both.

I convert GL history (and only GL) because everyone wants comparative financials.

GL history is not hard to convert. I did AR invoice history once. Never again.

COA, GL History (summary) for last and current year, Vendors/Customers and their open invoices. In only one client did we bring in sales history (from spreadsheets).