Import your file to complete the conversion
We’ve prepared your conversion file that you’ll need to import into Sage Accounting to complete the conversion process. We’re providing this file because you’ve indicated you’re an accountant.
If you have an existing Partner Pack with promotional rates available, please contact Sage with details of the ‘Client’ name as it appears in your Accounting Partner Edition and the email address you use to login.
To import the attached file please log into Sage Accounting Partner Edition and click Add New Client > Migrate a Client:
Click the Upload JSON file button:
Browse to the file and click Open. A few seconds later a confirmation will appear. Check the name of the company is correct but ignore the (placeholder) company address. Click Migrate Client to continue:
The company should appear in the Pending tab:
Click an empty area on the row containing the new company to see the following information display for the client:
Click the Promo Code + button to enter MMBA2 as the promo code.
The time taken to process the upload will vary significantly but could take many hours to complete. During this time you can close your browser or computer without interrupting the process.
You can also check on the progress by clicking on the Pending tab of the Client List. Hover over or mouse over the Migrating Business status for more information:
If an error occurs a popup will appear indicating the problem and you’ll be able to download an error file:
Please contact firstname.lastname@example.org and include a copy of the error file and the JSON file you imported.
Where the migration completes successfully, you’re welcome to double-check it and let us know immediately if you think something is wrong.