Expected Backup File Formats
When you are uploading a backup file, please make sure it is the expected file type for your accounting package. Please see the table below.
All these items can be zipped prior to upload to decrease the time of transfer.
Click here for more information about the backup upload process.
Accounting App | Type | Format | Generated from |
Sage 50 (UK) | 1 file | .001 | Sage 50 (UK) |
QuickBooks Desktop | 1 file | .QBB | QuickBooks Desktop |
Navision | 1 file. | .bak | SQL Server Management Studio |
Great Plains | 2 files (Dynamics and Database). | .bak | SQL Server Management Studio |
Sage 200 | 1 file | .bak | SQL Server Management Studio |
Sage 300 (Accpac) | 1 Directory and 1 file. | .dct (directory must be zipped) | Sage 300 (Accpac) |
QuickBooks Online | No backup | / | / |
Xero | No backup | / | / |
Pegasus Opera 2/3 (BETA) | 1 file |
.dct .bak |
SQL Server Management Studio & Microsoft Visual FoxPro |
Other Accounting Packages (BETA) | 2 files (Sales Ledger and Purchase Ledger reports) |
.xlsx .xlsm .xltx .xltm .xls .csv |
Your source accounting package |
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