Review Imported Records

1. If you imported employees and QuickBooks was set up to calculate vacation accrued on vacation paid, for each imported employee record, select the Calculate Vacation On Vacation Paid check box on the Income tab
2. If you imported accounts that did not have account numbers or were numbered randomly in QuickBooks, Sage 50 Accounting assigns numbers to these imported accounts based on their account type in QuickBooks. Check all the imported accounts to be sure they appear where you want them in the chart of accounts, and rename or renumber them if needed.
3. Open the Vendors and Customers windows and check records individually.

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.

4. To display a vendor or customer list, from the Reports menu, choose Lists, and then Vendors or Customers. To print the displayed list, click Print Report in the display window.

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

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

Check the imported records individually and modify them if needed.