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Review Imported Records

After you have finished importing records into Sage 50 Accounting, check your records.

ClosedTo review records imported from QuickBooks:

  1. Open the Suppliers and Customers windows and check records individually.

    2. Note: QuickBooks does not maintain separate address lines, provinces, or states. Be sure to check all the address information in the imported records, and revise it if needed.

  2. To display a supplier or customer list, from the All Reports menu, choose Lists, and then Suppliers or Customers. To print the displayed list, click Print Report in the display window.

ClosedTo review records imported from MYOB:

  1. Open the Suppliers window or the Customers window and check records individually.
  2. To display a supplier or customer list, from the All Reports menu, choose Lists, and then Suppliers or Customers. To print the displayed list, click Print Report in the display window.

ClosedTo review records imported from Quicken:

  1. Open the Suppliers window or the Customers window and check records individually.
  2. To display a supplier or customer list, from the All Reports menu, choose Lists, and then Suppliers or Customers. To print the displayed list, click Print Report in the display window.