Unique Processes

Historical General Ledger Conversion

The Multi-Dimensional Data Conversion Solution™ is a platform-independent process for migrating detailed historical data from ANY legacy system, optimized for QuickBooks® Online & Desktop, NetSuite®, MIP, and Xero. With full dimensional mapping capabilities the system has proven to be 99.999% accurate on the 1st pass of error detection.

Historical Construction Data Conversion

The Construction Data Conversion Solution is a specialized, platform-independent service designed to seamlessly migrate data to Sage® Intacct Construction. Tailored for construction-related businesses, this solution ensures precise data conversion, maintaining uninterrupted operations throughout the transition.

Historical Rapid Data Migration Solution

The Rapid Data Migration Solution ensures a seamless transition to Sage Intacct®, accurately migrating historical GL transactions from any legacy system with minimal effort. Enjoy a swift transition, 100% accurate data migration, resource efficiency, and timely implementation, preserving your financial data.

Historical Master Data Cleanup

The Duplicate Suppression System (DSS) is a great solution for creating clean, non-duplicated master records. Ideal for multi-entity shared environments, DSS manages vendors, employees, and customers across entities. Saves time and effort by automating the mapping and cleansing of your lists before transitioning them into Sage Intacct®.

Historical Subledger Conversion

This is one of our most exciting new developments to date! Now you can migrate virtually all of your historical data from QuickBooks® Desktop into the AP and AR subledgers of Sage Intacct®. This unique process allows for a few revolutionary benefits our space has not experienced before in a standard offering.

Historical Subledger Archive Process

The Affordable Subledger Archive Process efficiently migrates historical data, including AP, AR, and GL transactions, from any legacy system into a portable Microsoft Access database. It offers customizable reporting, requires minimal resources, and comes with a one-time fee. The resulting file is portable and network-storable.

Historical Trial Balance Migration Solution

The Trial Balance Migration Solution seamlessly transitions historical trial balances from any legacy system to Sage Intacct® with 100% accuracy. Enjoy a quick transition, minimal resource use, and on-time go-live. The process ensures accurate, year- or month-based data migration, maintaining financial reporting integrity.

Monthly Data Conversion Service

This service is a great interim solution for you to move detailed transactions from a variety of legacy systems and into Sage Intacct® to meet your reporting and reconciliation requirements. The process works by having our internal team scope and assess the legacy data source and determine the data transfer schedule and format.

Marketplace Partner

Platform Transition™ is a Sage Intacct® Marketplace Partner. The Multi-Dimensional Data Conversion Solution™ is a workflow intended to quicken and ease the transition to Sage Intacct®.