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Migration to SAP Business One

Leave spreadsheets and legacy ERP behind, without losing history

Moving to SAP Business One is mostly a data project. We extract, cleanse and map masters, open items and balances from your current system, validate them with you, and load them in the right order.

What you get
  • Clean master data from day one
  • Verified opening balances
  • Legacy history kept for reporting
How it works

Three steps, no surprises

  1. 01

    Extract

    Pull customers, vendors, items, price lists, open documents and balances from the old system.

  2. 02

    Cleanse & map

    Remove duplicates, fix codes and map fields to SAP Business One objects, with your sign-off.

  3. 03

    Load & reconcile

    Load masters before documents, then reconcile balances and stock to the cent.

Included

What's in scope

Repeatable loads

Scripted, rerunnable migrations so trial loads and the final cutover match.

Data quality checks

Validation rules flag missing tax codes, bad addresses and duplicate items before load.

Load sequencing

Master data first, open documents next, balances last, so references never break.

History you can query

Older transactions archived into a reporting database instead of being thrown away.

Reconciliation pack

Trial balance, AR/AP ageing and stock valuation compared side by side.

Cutover plan

A timed checklist for the weekend you switch, with a rollback path.

Put your data at the core of every decision

Tell us where you are today: spreadsheets, an ageing ERP, or data spread across systems. We'll map the shortest path forward.