List of Accounting can be import to SQL Accounting: Difference between revisions

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! Product !! File Type !! File/Table Name !! File Type Extention !! Master File 90% Accurate !! Opening Balance 70%-80% Accurate !! Current Transactions 70%~80% Accurate  
! Product !! File Type !! File/Table Name !! File Type Extention !! Master File 90% Accurate !! Opening Balance 70%-80% Accurate !! Current Transactions 70%~80% Accurate  
|-
|-
| Autocount -  Acc 2000, XP, Professional, Premier30 & Premier35 || Paradox || AutoCount Backup ||  align="center" |B01 ||  align="center" |Y ||  align="center" |Y || Y (Except Sales & Purchase Outstanding Information)
| 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)
|-
|-
| Autocount Enterprise 2005 || MSSQL || AutoCount Backup ||  align="center" |A06 ||  align="center" |Y ||  align="center" |Y || Y (Except Sales & Purchase Outstanding  
| 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  
|-
|-
| UBS Accounting || Foxpro || UBS Backup || align="center" | ACC || align="center" | Y || align="center" | Y || align="center" | N
| style='background: #f0fff0' | UBS Accounting ||  align="center" |Foxpro || UBS Backup || align="center" | ACC || align="center" | Y || align="center" | Y || align="center" | N
|-
|-
| UBS Stock || Foxpro || UBS Backup || align="center" | STK || 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 || Firebird ||  
| QnE ||  align="center" |Firebird ||  
Creditor<br>
Creditor<br>
CreditorArea<br>
CreditorCategory<br>
Currency<br>
Debtor<br>
Debtor<br>
DebtorArea<br>
DebtorCategory<br>
Stock<br>
Stock<br>
StockCategory<br>
StockGroup<br>
StockGroup<br>
StockLocation<br>
Term<br>
|align="center" |  
|align="center" |  
GDB<br>
GDB<br>
GZB<br>
QZB<br>
QIB<br>
QIB<br>
|| Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|| Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
|-
| QnE (MSSQL) || MSSQL ||  
| QnE (MSSQL) ||  align="center" |MSSQL ||  
MSSQL Backup<br>
MSSQL Backup<br>
Debtors<br>
Debtors<br>
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| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
|-
|  Mr Accounting(MSSQL) || MSSQL ||  
|  Mr Accounting(MSSQL) ||  align="center" |MSSQL ||  
MSSQL Backup<br>
MSSQL Backup<br>
Currency_Setting<br>
Currency_Setting<br>
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| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
| align="center" | BAK ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
|-
| 3A Accounting (Windows) || MS Access ||  
| 3A Accounting (Windows) ||  align="center" |MS Access ||  
Crdat.mdb
Crdat.mdb<br>
DbDat.mdb
DbDat.mdb<br>
Stdat.mdb
Stdat.mdb
| align="center" | MDB ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
| align="center" | MDB ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
|-
|-
| Emas || Foxpro || Emas Backup || align="center" | EMS || align="center" | Y* || align="center" | Y || 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 ||  ||  
| Smart Accounting ||  ||  
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(Use Office XP to Open)  
(Use Office XP to Open)  
| align="center" | DB  ||  Y (Except GL Maintain Account) || align="center" | N || align="center" | N
| 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]]

Latest revision as of 07:13, 22 December 2023

Product File Type File/Table Name File Type Extention Master File 90% Accurate Opening Balance 70%-80% Accurate Current Transactions 70%~80% Accurate
Autocount - Acc 2000, XP, Professional, Premier30 & Premier35 Paradox AutoCount Backup B01 Y Y Y (Except Sales & Purchase Outstanding Information)
Autocount Enterprise 2005 MSSQL AutoCount Backup A06 Y Y Y (Except Sales & Purchase Outstanding
UBS Accounting Foxpro UBS Backup ACC Y Y N
UBS Stock Foxpro UBS Backup STK Y Y N
QnE Firebird

Creditor
CreditorArea
CreditorCategory
Currency
Debtor
DebtorArea
DebtorCategory
Stock
StockCategory
StockGroup
StockLocation
Term

GDB
QZB
QIB

Y (Except GL Maintain Account) N N
QnE (MSSQL) MSSQL

MSSQL Backup
Debtors
Creditors
stocks

BAK Y (Except GL Maintain Account) N N
Mr Accounting(MSSQL) MSSQL

MSSQL Backup
Currency_Setting
Customer
Salesman
StockMasterDetails
SupplierDetail

BAK Y (Except GL Maintain Account) N N
3A Accounting (Windows) MS Access

Crdat.mdb
DbDat.mdb
Stdat.mdb

MDB Y (Except GL Maintain Account) N N
Emas Foxpro Emas Backup EMS Y* Y N
Emas(MYSQL) MYSQL

MySQL Backup in .sql & zip
YYYYMMDD_ACCxxxxx.sql
apvend
arcust
currency
glarea
glagent

sql Y (Except GL Maintain Account & Stock) N N
Smart Accounting

AcStk.DB
AcCard.DB
(Use Office XP to Open)

DB Y (Except GL Maintain Account) N N
Smart Accounting(MSSQL) MSSQL

MSSQL Backup
AcStk
AcCard

BAK Y (Except GL Maintain Account) N N
AccSys Business Information System MSSQL

MSSQL Backup
Company
Product

BAK Y (Except GL Maintain Account) N N
Million Business Software MSSQL

MSSQL Backup
Currency
Customer
Product
Prodgrp
Project
Supplier

BAK Y (Except GL Maintain Account) N N
ICS Accounting MS Access

Cred6000
Debt6000

MDB Y (Except GL Maintain Account) N N
APlus DBase

agent.dbf
area.dbf
currency.dbf
customer.dbf
vendor.dbf
stock.dbf

DBF Y (Except GL Maintain Account) N N
MYOB MYO

addr.csv
cards.csv
chacc.csv
items.csv
terms.csv
(CSV files generated using myData CLI tool)

MYO Y N N
Master Accounting MSSQL

MSSQL Backup
Debtor
Creditor
Stock
StockGroup

BAK Y (Except GL Maintain Account) N N
ESoft Accounting MYSQL

MySQL Backup in .sql & zip
xxxxx.apvend.sql
xxxxx.arcust.sql

sql Y (Except GL Maintain Account & Stock) N N
iFAS Accounting MSSQL

MSSQL Backup
AP_VENDOR_MASTER
AR_CUSTOMER_MASTER
AREA_MASTER
CURR
INV_CATEGORY_MASTER
INV_GROUP
INV_ITEM_MASTER
INV_LOCATION_MASTER

BAK Y (Except GL Maintain Account) N N
Remicle PostgreSQL

Remicle PostgreSQL database dump backup in .sql & zip
product_product<vr> res_partner

sql Y (Except GL Maintain Account) N N
* EMAS Chart of Account - will only assign bank account special type if detected. The rest of accounts need customer re-check.

Highlighted with background mean direct import to SQL Database else will export to Excel or CSV file

See also