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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
- Chart of Accounts (We do custom mapping as well)
- Customer Master
- Supplier Master
- Opening Account Balances
- Aged Receivables
- Aged Payables
- Bank Transactions (Includes Invoice payments, Bill payments, and other Bank Transactions)
- Credit Card
- Invoices and Credit Notes Detailed
- Bills and Bill credit Detailed
- All Manual Journals
- Employee setup (Personal and Contact details, Tax file number, Employment status, Pay-rate/Salary, Bank account details, Super fund details, Pay items and earnings, deductions)
- Allocation of Invoices or Bills against Customer or Supplier returns respectively
- 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 MYOB Account right data, however, due to the limitations of few fields which are different in MYOB Account right and Reckon One, we might have to use some workarounds to bring the transactions.
- Item as Inventory
- Deleted/Void Transactions
- Classes / Job / Department
- Transaction lines with Nil Values
- Individual Pay Runs for the conversion period
- Sales Rep
- Projects
- Attachments is a different module and can be brought across as a chargeable service
- Quotes/Purchase order are brought across as a chargeable service
- Recurring Transactions are brought across as a chargeable service
- Unallocated Transaction appearing on dashboard
- Multicurrency
- In Employee setup, we do not bring Employee Leave Entitlements
- In Employee setup, we do not bring Opening Balances
- We are specialists 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, we might not be able to get few fields
- Chart of Accounts - ‘Inactive Accounts’, if used in MYOB Account right in the conversion period are turned as ‘Active Accounts’ in Reckon One
- Open Receivable and Payable Invoices as on the conversion start (start date of historical migration) shall contain only a single line of description and amount, showing only the unpaid balance of Invoice and Bill as on the conversion start date
- ‘Custom GST’ are converted into ‘Standard GST’ with a "Tax Adjustment" entry as a separate line item in Reckon One
- Linked Accounts like Retained Earnings, GST Input, GST Output, Accounts Payable and Account Receivable, Payroll accounts, default Bank Accounts like Undeposited Fund account, are used in Reckon One for their counterpart accounts in MYOB Account right
- We bring item details like name, code, description, sales account, purchase account, sales price, purchase price etc. Since we do not handle Tracked Inventory.
- If Tracked Inventory is turned on in MYOB, then we bring the inventory movement as a corresponding journal in Reckon One
- Rounding can be different in Reckon One and MYOB because of the data precision techniques used in both software
- Blank Bill reference numbers and Invoice reference numbers:- In case we find any invoice or bill without a number, we use a unique auto generated number
- Duplicate reference number in bank transactions or invoices/bills:- In case we find duplicate reference numbers in MYOB, then we use Transaction ID instead of reference number or make the numbers unique by appending an extra character with a hyphen in Reckon One
- WET is handled in Reckon One as an additional line item in the respective transaction
- For multi-currency MYOB files, we would migrate them in Reckon One using the converted base currency amount as per the exchange rate used in MYOB Account right reports for all the transactions
- While importing the invoice and bills, if in items we get different account codes, we have to create a new item with respective account code due to which you can see two items from same name in item masters.
- You will see Business address as postal and shipping address
What makes us Special?
What Our Customers Say
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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 reconciliation. We input the closing bank balance as per trial balance in the source software while doing the reconciliation in Reckon one.
Please note - We do not use the closing balance as per the bank statements.
Please note - We do not use the closing balance as per the bank statements.
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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