A build-to-order AL extension that moves your customers, vendors, items, chart of accounts and open balances from QuickBooks, Xero and Sage into Business Central — with mapping validation, a dry-run preview and rollback safety. Built, installed and supported by ECOSIRE. One-time license from $499.00 USD for Dynamics 365 BC (build-to-order) — includes 12 months of updates and support.

A build-to-order AL extension that moves your customers, vendors, items, chart of accounts and open balances from QuickBooks, Xero and Sage into Business Central — with mapping validation, a dry-run preview and rollback safety. Built, installed and supported by ECOSIRE.
现在无需付款。此操作会向我们的团队发送报价请求——我们会通过邮件跟进价格和后续步骤。
Migrating off QuickBooks, Xero or Sage into Dynamics 365 Business Central is rarely a one-click affair. Account structures differ, tax setups don't line up, item costing methods conflict, and open balances have to tie out to the penny before you go live. This tool is a per-tenant AL extension that ECOSIRE builds, installs and supports specifically for your Business Central environment to make that move controlled and auditable.
QuickBooks Desktop (IIF/list export) and QuickBooks Online imports via staged migration tables
Xero and Sage 50 source imports mapped to BC master and posting data
Field-level mapping engine: source accounts, customers, vendors, items, payment terms and tax groups to BC counterparts
Open balance migration posted through general journal and customer/vendor opening ledger entries so the trial balance ties out
Historical transaction migration (invoices, payments, journals) with configurable cut-off date
Dry-run validation pass that flags duplicates, unmapped records, missing dimensions and unbalanced entries before any posting
The extension reads your source data — from QuickBooks Desktop (IIF/exported lists) and QuickBooks Online, Xero, and Sage 50 — and stages it into custom migration tables inside BC. A field-level mapping engine lets you map source accounts, customers, vendors, items, payment terms and tax groups to their BC counterparts (Chart of Accounts, Customer/Vendor cards, Item cards, posting groups). Before anything is committed, a dry-run validation pass flags duplicates, missing dimensions, unbalanced opening entries and unmapped records, producing a reconciliation report you sign off on.
Open balances and historical transactions are posted through proper BC journals (general journal, customer/vendor ledger opening entries) so your trial balance, aged receivables and aged payables reconcile against the legacy system. Every run is wrapped in rollback safety: staged batches can be reversed before posting, and posted opening journals are isolated for clean reversal if a redo is needed.
ECOSIRE delivers this as a build-to-order engagement — we scope your source system, build the extension, install it as a per-tenant extension on your sandbox, run a full dry-run migration, reconcile with you, and then execute the production cutover. It is not an instant AppSource download; it is a guided migration project with software that stays installed for re-runs and post-go-live support. Permission sets, a Job Queue option for large datasets, and OData-based imports are all configured to your tenant.
Owns the books and needs opening balances, aged AR and aged AP to reconcile exactly against the legacy system before signing off on go-live. Wants a dry run and a reconciliation report, not a black-box import.
Running a BC rollout and needs reliable data migration without hand-building IIF parsers and opening journals from scratch. Wants a repeatable, supported extension to slot into the cutover plan.
Responsible for the technical cutover and data integrity. Needs per-tenant install control, scoped permission sets, audit logging and a clean rollback path if the first attempt needs a redo.
在 ecosire.com 上购买许可证并从您的帐户仪表板下载 QuickBooks & Xero Data Migration Tool for Business Central 模块 ZIP。
将 ZIP 解压到服务器上的 Odoo 自定义插件文件夹中(或通过“应用程序”>“从 Odoo.sh / runbot 上的文件安装”上传)。
激活开发者模式,打开应用程序,单击更新应用程序列表,搜索 QuickBooks & Xero Data Migration Tool for Business Central,然后按安装。
打开新菜单,粘贴您的 ECOSIRE 许可证密钥,连接任何外部凭据(Shopify、Amazon、Stripe 等),然后保存。
运行内置连接测试,同步前 10 条记录,并安排定期 cron。如果出现任何问题,请联系支持人员。
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | 奥杜本机 |
|---|---|---|---|---|
| Migrates QuickBooks, Xero and Sage sources into BC | ||||
| Open balances posted as reconciling opening ledger entries | ||||
| Dry-run validation with sign-off reconciliation report | ||||
| Rollback / clean reversal of a failed run | ||||
| Built, installed and supported on your tenant by the vendor | ||||
| Tailored field mapping to your specific data and posting groups | ||||
| Installed as a controlled per-tenant AL extension | ||||
| No per-record or recurring subscription fee |
No — this is build-to-order, not an instant AppSource install. After purchase we scope your source system and data volume, then build and install the per-tenant extension on your sandbox. Typical delivery is about 2 to 4 weeks depending on how many source systems, how much history you want migrated, and how clean the data is. We confirm a firm timeline during scoping before any build work begins.
Because the extension stays installed on your tenant, we support re-runs and post-cutover fixes. The build includes a support window for reconciliation issues and follow-up batches found after go-live. We also keep the extension compatible with your Business Central version through its scheduled updates, and offer an optional ongoing support arrangement for future source-data top-ups or additional migrations.
QuickBooks Desktop (via IIF/list exports), QuickBooks Online, Xero and Sage 50. It migrates master data (customers, vendors, items, chart of accounts), open balances (posted as opening ledger entries), and historical transactions up to a cut-off date you choose. Exact scope is agreed during the mapping phase.
Every migration runs as a dry run first. The validation pass flags duplicates, unmapped accounts, missing dimensions and unbalanced entries, then produces a reconciliation report comparing legacy G/L, aged receivables and aged payables to the BC result. You sign off on that report before we post anything to production.
The tool is built around rollback safety. Staged batches can be reversed before posting, and opening journals are isolated so they can be cleanly reversed and re-posted. This means a failed or incomplete run can be corrected without leaving orphaned entries in your live ledgers.
The extension runs inside your own Business Central tenant — staging data lives in custom tables in your environment, not on an external service. Access is gated behind a dedicated permission set, every run is audit-logged, and OData/REST connections to QuickBooks Online or Xero use your own API credentials.
A build-to-order AL extension that moves your customers, vendors, items, chart of accounts and open balances from QuickBooks, Xero and Sage into Business Central — with mapping validation, a dry-run preview and rollback safety. Built, installed and supported by ECOSIRE.