View source for List of Accounting can be import to SQL Accounting

{| class="wikitable" style="margin: 1em auto 1em auto;"
|-
! Product !! File Type !! File/Table Name !! File Type Extention !! Master File 90% Accurate !! Opening Balance 70%-80% Accurate !! Current Transactions 70%~80% Accurate 
|-
| style='background: #f0fff0' | Autocount -  Acc 2000, XP, Professional, Premier30 & Premier35 ||  align="center" |Paradox || AutoCount Backup ||  align="center" |B01 ||  align="center" |Y ||  align="center" |Y || Y (Except Sales & Purchase Outstanding Information)
|-
| style='background: #f0fff0' | Autocount Enterprise 2005 ||  align="center" |MSSQL || AutoCount Backup ||  align="center" |A06 ||  align="center" |Y ||  align="center" |Y || Y (Except Sales & Purchase Outstanding 
|-
| style='background: #f0fff0' | UBS Accounting ||  align="center" |Foxpro || UBS Backup || align="center" | ACC || align="center" | Y || align="center" | Y || align="center" | N
|-
| style='background: #f0fff0' | UBS Stock ||  align="center" |Foxpro || UBS Backup || align="center" | STK || align="center" | Y || align="center" | Y || align="center" | N
|-
| QnE ||  align="center" |Firebird || 
Creditor<br>
CreditorArea<br>
CreditorCategory<br>
Currency<br>
Debtor<br>
DebtorArea<br>
DebtorCategory<br>
Stock<br>
StockCategory<br>
StockGroup<br>
StockLocation<br>
Term<br>
|align="center" | 
GDB<br>
GZB<br>
QIB<br>
|| Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| QnE (MSSQL) ||  align="center" |MSSQL || 
MSSQL Backup<br>
Debtors<br>
Creditors<br>
stocks<br>
| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
|   Mr Accounting(MSSQL) ||  align="center" |MSSQL || 
MSSQL Backup<br>
Currency_Setting<br>
Customer<br>
Salesman<br>
StockMasterDetails<br>
SupplierDetail<br>
| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| 3A Accounting (Windows) ||  align="center" |MS Access || 
Crdat.mdb<br>
DbDat.mdb<br>
Stdat.mdb
| align="center" | MDB ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
|style='background: #f0fff0' | Emas ||  align="center" |Foxpro || Emas Backup || align="center" | EMS || align="center" | Y* || align="center" | Y || align="center" | N
|-
| Emas(MYSQL) ||  align="center" |MYSQL || 
MySQL Backup in .sql & zip<br>
YYYYMMDD_ACCxxxxx.sql<br>
apvend<br>
arcust<br>
currency<br>
glarea<br>
glagent<br>
| align="center" | sql ||  Y (Except GL Maintain Account & Stock) || align="center" | N || align="center" | N
|-
| Smart Accounting ||  || 
AcStk.DB<br>
AcCard.DB<br>
(Use Office XP to Open) 
| align="center" | DB  ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| Smart Accounting(MSSQL) ||  align="center" | MSSQL || 
MSSQL Backup<br>
AcStk<br>
AcCard<br>
| align="center" | BAK  ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| AccSys Business Information System ||  align="center" | MSSQL ||  
MSSQL Backup<br>
Company<br>
Product<br>
| align="center" | BAK  ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| Million Business Software ||  align="center" | MSSQL ||  
MSSQL Backup<br>
Currency<br>
Customer<br>
Product<br>
Prodgrp<br>
Project<br>
Supplier<br>
| align="center" | BAK  ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| ICS Accounting || align="center" |MS Access || 
Cred6000<br>
Debt6000<br>
| align="center" | MDB ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| APlus || align="center" | DBase || 
agent.dbf<br>
area.dbf<br>
currency.dbf<br>
customer.dbf<br>
vendor.dbf<br>
stock.dbf<br>
| align="center" | DBF ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
|style='background: #f0fff0' | MYOB  || align="center" | MYO || 
addr.csv<br>
cards.csv<br>
chacc.csv<br>
items.csv<br>
terms.csv<br>
(CSV files generated using myData CLI tool)
| align="center" | MYO ||  align="center" |  Y  || align="center" | N || align="center" | N
|-
| Master Accounting ||  align="center" | MSSQL ||  
MSSQL Backup<br>
Debtor<br>
Creditor<br>
Stock<br>
StockGroup<br>
| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| ESoft Accounting ||  align="center" | MYSQL ||  
MySQL Backup in .sql & zip<br>
xxxxx.apvend.sql<br>
xxxxx.arcust.sql<br>
| align="center" | sql ||  Y (Except GL Maintain Account & Stock) || align="center" | N || align="center" | N
|-
|   iFAS Accounting ||  align="center" |MSSQL || 
MSSQL Backup<br>
AP_VENDOR_MASTER<br>
AR_CUSTOMER_MASTER<br>
AREA_MASTER<br>
CURR<br>
INV_CATEGORY_MASTER<br>
INV_GROUP<br>
INV_ITEM_MASTER<br>
INV_LOCATION_MASTER<br>
| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
| Remicle ||  align="center" | PostgreSQL ||  
Remicle PostgreSQL database dump backup in .sql & zip<br>
product_product<vr>
res_partner<br>
| align="center" | sql ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|}
 * EMAS Chart of Account - will only assign bank account special type if detected. The rest of accounts need customer re-check.
Highlighted with <span style='background: #f0fff0'>background</span> mean direct import to SQL Database else will export to Excel or CSV file 
==See also==
*[[Data Import]]