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We can migrate any number of historical years, both single and multi currency entities, customized Chart of Accounts.
This is a full transactional conversion wherein we bring Chart of Accounts, Contact Master, Item Master, Opening Trial Balance, Invoices, Bills, Bank Transactions and Manual Journals.
List of Software which we can migrate to Xero
AUSTRALIA (To change the region, please select region from top right section region drop down)
Convert from MYOB Convert from MYOB Essentials Convert from QuickBooks Online Convert from Reckon (Desktop) Convert from Cash Flow Convert from Sage One Convert from BankLink Convert from Reckon One (Online) Convert from Reckon Home & Business Convert from FreshBooks Convert from AccountAbility Convert from PS Cash Book Plus Convert from Exact Convert from Indinero Convert from Gnu Cash Convert from Xero Convert from Saasu Convert from Any Other Software
- FAQ
You've been using AccountEdge for years, but now you want to switch over to QuickBooks Online. Or, maybe your business is growing and you want to start using QuickBooks Online. Or, maybe AccountEdge doesn't work on Apple's newer operating systems.
No matter the reason, you'll need to convert your data from AccountEdge to QuickBooks Online.
AccountEdge to QuickBooks Online Migration
Here are some things you'll need to consider when converting from AccountEdge to QuickBooks Online:
- Data Format - The data format is everything! AccountEdge and QuickBooks Online both use different data formats. You can usually import QuickBooks Online into AccountEdge, but it's not always the other way around.
- Chart of Accounts - AccountEdge has its own chart of accounts and it's totally separate from QuickBooks Online. You'll need to create your new QuickBooks Online chart of accounts based on your old AccountEdge chart of accounts.
- Customers and Vendors - Customers and vendors are usually the easiest to convert. You'll just need to match up the contact information between the two programs.
- Invoices and Bills - Invoices and bills are a little more complicated. You'll need to make sure the item codes, descriptions, and quantities match up.
- Payroll - Payroll is the trickiest part of the conversion. You'll need to make sure all of your employees are setup correctly in QuickBooks Online (linked to the correct QuickBooks Online profiles), and all of your pay rates are set up correctly.
- Reports - Reports are another tricky part of the conversion. You'll need to make sure that the report names, formats, and dates all match up between accounts.
- Mailing Labels - If you're using mailing labels in AccountEdge, you'll need to find a QuickBooks Online equivalent.
It can be a daunting task for someone who isn't familiar with the different types of data formats used in AccountEdge and QuickBooks Online.
We know that changing accounting software is a big deal! We have been helping businesses with their QuickBooks Online conversions for years now and we know what works and what doesn't work when it comes to migrating your accounting data.
How it works? - AccountEdge to QuickBooks Online Conversion
The actual process is simple. You send us a backup of the AccountEdge/MYOB data file. We convert your data file to the required version of QuickBooks Online and email you the comparative reports to review.
Voila! You’re all set to use your QuickBooks Online account with all the converted data.
We Guarantee Our Conversion Service!
Don't waste time converting your accounts manually, when you could be using our simple and affordable solution. Our team of certified accountants will help you every step of the way!
- Chart of Accounts (We do custom mapping as well)
- Customer Details
- Supplier Details
- Opening Account Balances
- Aged Receivables
- Aged Payables
- Bank Transactions (Includes Invoice payments, Bill payments, and other Bank Transactions) (All Bank Transactions will remain unreconciled in QuickBooks Online and can be reconciled at your end at once by entering opening balance and closing balance. This will be the step in the post-conversion process at your end)
- Credit Card
- Invoices and Credit Notes Detailed
- Bills and Bill credit Detailed
- All Manual Journals
- Inactive Contacts/Accounts can be brought over on special request
- The entire conversion and matching of Reports are done on ACCRUAL Basis.
- We make our best attempt to give you the exact image of your AccountEdge data, however, due to the limitations of few fields which are different in AccountEdge and QuickBooks Online, we might have to use some workarounds to bring the transactions.
- Budgets
- Track Inventory
- Classes / Job / Department
- Purchase Orders and Sales Estimates
- Fixed Asset
- Expense Claims
- Memorized Transactions
- Payment Terms
- Custom VAT Rates
- Invoice Templates
- Time Sheets
- Repeating Invoices after the "Convert To" date
- Deleted/Void Transactions
- Allocation of Invoices or Bills against credit notes
- Transaction lines with Nil Values
- Sales Rep
- Customer Jobs
- Attachments
- Unreconciled Entry
- We are specialist in converting core financial information and we try our best to bring the other non-financial information as well, however, because of the limitation of APIs of both software’s, we might not be able to get few fields
- Chart of Accounts - Sub Accounts in AccountEdge are converted as Independent Accounts in QuickBooks Online
- Chart of Accounts - Inactive Accounts, if used in AccountEdge in the conversion period are turned as Active Accounts in QuickBooks Online
- Custom Sales Tax Rates are converted into standard Sales Tax Rate with "Tax Adjustment" entry as a separate line item in QuickBooks Online
- System Accounts like Retained Earnings, VAT control Account are used in QuickBooks Online for their counterpart accounts in AccountEdge.
- Rounding can be different in QuickBooks Online and AccountEdge because of the data precision techniques used in both software.
- In Purchase Bills - we don’t bring items or product in QuickBooks Online.
- Blank Bill reference Numbers and Invoice reference Numbers:- In case we find any invoice or bill without a number, we use a dummy number example for Bills:- Bill1, Bill2 and for Invoices - Inv1, Inv2.
- Duplicate reference Number in bank transactions or invoices/bills:- In case we find duplicate reference numbers then we use transaction numbers instead of reference numbers or make the numbers unique by appending an extra character with a hyphen
- Limitation of Reference number:- QuickBooks Online have limitations of 20 characters for Reference number thus for the reference numbers more than 20 characters we have to trim them to 20 characters.
What makes us Special?
What Our Customers Say
Read All...
Rob CheesmanDirector, Kettering Professional Services
We used MMC for two Reckon conversions. One in Australia and one in New Zealand. Both had multi currency and one had payroll. We were very happy with the work done and especially how good the communication was. Highly recommend them.
Erica ChapmanDirector, Skyline Business Solutions
Great company to work with, fast turnaround and good communication. I had them do a conversion from Xero to QuickBooks Online that another company failed to do. Their team was quick to complete it and it was accurate! Highly recommended.
Telgavati SubramanyamDirector, First Idea Training Solutions
We are highly recommend MMC Convert and the great service the provide. Excellent service and 5 year data moved from MYOB to QuickBooks Online. Satisfactory data migration achieved.
Brian SchmittCo-Founder, SureFoot
"MMC converted us from Wave to Xero. Our data in Wave was apparently a little unusual, but after a couple emails MMC had us totally setup and running in Xero w/ all our past data from Wave! I would definitely use them again."
Sharon ChapmanManager at RMY Clements
Ankit has always been quick, efficient and very helpful when converting companies for us (2 so far) from Sage One to QuickBooks so I would have no hesitation recommending MMC Convert.
Our Conversion Packages
We can go back historically for any number of years at an additional price of $150 AUD per year
*We do full bank reconciliations as fed in your previous software
How It Works We Convert your data file with few simple steps.
- Step1Load File
- Step2Select Service & Provide Details
- Step3Make Payment
- Approve QuotationStep4Leave file with MMC
- Step5Receive Subscription Transfer
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