To migrate your data manually, follow the steps below.
Imagine Data – Prepare your data
Before migrating, you must decide on a date to migrate your data, ensure that your data is up to date, and take a backup.
Download the Switching reports backup to import your data to Accounting.
These reports will help make sure that your data is in the correct format so that it can be imported into a program automatically.
Sage 50 and Instant Accounts Export Data
Convert your customer and supplier data into a CSV file which you can use to export opening balances for your customers and suppliers.
If you want to use the same chart of accounts of account, you must import this from a CSV file before making any other changes in Accounting. Examine your Accounting settings. Before you import your data, ensure that Accounting is properly set up Import information into Accounting. Import the CSV files generated by Sage 50. Examine your imported data.
To know more about Adjust Full Payment Submission (FPS) In Sage 50 Payroll. Click the Below Link:https://www.accountspro.co/blog/sage-50-payroll-fps-adjustment/