![]() iPhone activation required on iPhone purchases made at an Apple Store with one of these national carriers: AT&T, Sprint, Verizon, or T‑Mobile. ACMI is not available for purchases made online at the following special stores: Apple Employee Purchase Plan participating corporate Employee Purchase Programs Apple at Work for small businesses Government, and Veterans and Military Purchase Programs, or on refurbished devices. See the Apple Card Customer Agreement for more information. Taxes and shipping are not included in ACMI and are subject to your card’s variable APR. If you choose the pay‑in‑full or one‑time‑payment option for an ACMI‑eligible purchase instead of choosing ACMI as the payment option at checkout, that purchase will be subject to the variable APR assigned to your Apple Card. Variable APRs for Apple Card other than ACMI range from 13.24% to 24.24% based on creditworthiness. See /kb/HT211204 for more information about eligible products. to select at checkout for certain Apple products purchased at Apple Store locations,, the Apple Store app, or by calling 1-800-MY-APPLE and is subject to credit approval and credit limit. * Apple Card Monthly Installments (ACMI) is a 0% APR payment option available only in the U.S. ![]() This step will need to be completed for each year of data that was migrated and any differences researched and corrected.įor more information about Data Migration using Transaction Pro, check out the Data Migration section in our Knowledge Base. Once the Data Migration is completed, compare a Trial Balance from the original company file to a Trial Balance from the new company file. You may save all the Transaction Logs if you would prefer, but it is not a requirement. Review the Transaction Logs for each import and save any Logs that contain errors to address later. For example, you must import Invoices before you can import Receive Payments and Bills before Bill Payments. Data must be imported in a specific order that follows the same logic as if the data was being manually entered. Be sure to review our Desktop Suggested Order to Import or Online Suggested Order to Import article prior to importing your data into the new company file. Once you have the new QuickBooks company setup and your data to be migrated has been reviewed, you are ready to use Transaction Pro Importer to import your data into the new company file. Also verify Yes / No or True / False columns to make sure the data is reflected correctly. Review the Desktop Data Dictionary or Online Data Dictionary to see what fields are required when importing. Search for blank lines or blank fields that may cause issues during import. Additional cleanup of your data may be necessary in Excel before importing. It is suggested to review your exported data in Excel before proceeding. Be sure to use file names for your exported files that allow you to know exactly what the data and date range is that is included in the file. If the amount of data to export is large, then you may need to export the data in smaller batches such as a year at a time or even month by month. The reports are not necessary to be exported. Export all QuickBooks list items and transactions that you need to migrate to the new QuickBooks company. ![]() Now you are ready to export your data using Transaction Pro Exporter. (Remember: with QuickBooks Online, deleting them only makes them inactive.) Next, review your open Accounts Payable and Accounts Receivable and make sure that they are valid and correct any payments that have not been applied correctly. You may use Transaction Pro Importer to make them inactive or use Transaction Pro Deleter to remove them completely if they do not have transactions linked to them. Review all the lists in QuickBooks (Vendors, Customer, General Ledger Accounts, Inventory Items, etc.) and set the status of any that are not needed in the new company file inactive. If migrating data from a QuickBooks Online company file, this step is not necessary. These utilities can be found under the FILE > UTILITIES menu in QuickBooks. If the data is to be migrated from a QuickBooks Desktop company file, a good starting point is to run the utilities VERIFY DATA and REBUILD DATA. ![]() You should ensure the data to be imported into the new company file is as clean as possible. No matter the reason, Transaction Pro can help make the process easier.īefore beginning the data migration, it is always best to make a fresh backup of the current QuickBooks company file. Some examples of when data migration is necessary is starting a completely new company due to a buyout or merger, your QuickBooks data file has grown too large or is corrupted, or moving from QuickBooks Desktop to Online or vice versa. Migrating data from one QuickBooks company file to another QuickBooks company file is easy with Transaction Pro, for both the desktop and online versions.
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