| | Sage Business Cloud Accounting features supported and unsupported by migration |
| Resolution | | | Supported by migration | | Bank accounts | Yes | | Bank deposits | Yes | | Bank opening balances | Yes | | Bank transfers | Yes | | Bank reconciliations | Yes | | Business settings | Yes | | Customers records | Yes | | Customer allocations | Yes | | Customer opening balances | Yes | | Customer refunds | Yes | | Customer receipts | Yes | | Journals | Yes | | Ledger accounts | Yes | | Nominal opening balances | Yes | | Other payments | Yes | | Other receipts | Yes | | Purchase credit notes | Yes | | Purchase invoices | Yes | | Purchase quick entries | Yes | | Sales credit notes | Yes | | Sales invoices | Yes | | Sales quick entries | Yes | | Supplier records | Yes | | Supplier allocations | Yes | | Supplier opening balance | Yes | | Supplier refund | Yes | | Supplier payments | Yes | | Tax returns | Yes | | Foreign currency transactions | No | | Products & Services (Including Stock Management) | No | | Sales quotes and estimates | No | | Analysis types – Departments, cost centres and projects | No | | Physical artefacts (e.g. PDF of invoice) | No | | Customised reports and layouts | No | | Deleted/voided transactions | No |
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