Sage 50 Inventory Evaluation Export by Cut Off Date
This report/object will create an export file to import into a new company. The report has a cut-off date, default transaction reference, and default reason fields.
You may select a cutoff date prior to your two open years, so you can import old transaction that Sage 50 and Peachtree does not provide with their standard reports. We also correct the line items with the reversed total that is required for a proper import.
Once the export is completed you can then import directly into a new Sage 50 or Peachtree Accounting company.
The report has a quick connect feature allowing you to use it with multiple companies quickly.
Output Fields are:
- Job ID
- Inventory G/L Account