Looking for advice/help on assisting a Client’s Bookkeeper on a Quickbooks to Sage 50 Conversion.

Here is what we are doing:

#1. Open Sage 50 Premium 2015 (Using Right-Click, Run as Administrator) (Have also tried Sage 50 2014 Accountants Edition)

#2. Select Create a New Company

https://www.dropbox.com/s/1130cu0ecc85mvx/SQ%20-%2001%20-%20Create%20a%20New%20Company.JPG?dl=0

#3. Select Convert from Quickbooks

https://www.dropbox.com/s/er20rymc5b1if8b/SQ%20-%2002%20-%20Convert%20from%20Quickbooks.JPG?dl=0

#4. Select Proceed to Finish

https://www.dropbox.com/s/ite3yxni9fxii64/SQ%20-%2003%20-%20To%20Proceed%20Click%20Finish.JPG?dl=0

#5. Pre-Conversion Checklist

https://www.dropbox.com/s/insdwgjj0k6i5np/SQ%20-%2005%20-%20Pre-conversion%20Checklist.JPG?dl=0

#6. Select Company File

https://www.dropbox.com/s/2hj9jd8y5gsae5h/SQ%20-%2006%20-%20Select%20Company%20File.JPG?dl=0

#7. Select Lists & Transactions

https://www.dropbox.com/s/28piarbpwovzmzu/SQ%20-%2007%20-%20Select%20Lists%20and%20Transactions.JPG?dl=0

#8. Open Company in Quickbooks Pro 2011  (Using Right-Click, Run as Administrator) (Have tried Quickbooks 2012 Pro Advisor as Well) (Have tried Factory as well as fully updated Quickbooks)

https://www.dropbox.com/s/tn6ewkhuvhikkdc/SQ%20-%2008%20-%20Open%20Company%20in%20Quickbooks.JPG?dl=0

https://www.dropbox.com/s/yhgcq4fy0thut86/SQ%20-%2009%20-%20Open%20Company%20in%20Quickbooks.JPG?dl=0

#9. Allow Quickbooks Certificate Prompt for Sage Conversion (Usually use “Yes, Always; Allow access even if QUickbooks is not running)

 https://www.dropbox.com/s/166cflwgq2g0wo4/SQ%20-%2011%20-%20Quickbooks%20Certificate.JPG?dl=0

#10. Company Cannot be loaded

https://www.dropbox.com/s/4mii2z83ft2wuyd/SQ%20-%2012%20-%20Company%20cannot%20be%20Loaded%20Close%20Q.JPG?dl=0

#11. File Cannot be Opened

https://www.dropbox.com/s/5dz5eispa4ehmt2/SQ%20-%2013%20-%20File%20not%20Open%20in%20Quickbooks.JPG?dl=0

#12. Open Quickbooks, Repeat Step 10

Notes:

This has been tried on 3 different computers.  On Windows 7 32-Bit, Windows 8.1 64-Bit, & Windows 7 64-Bit

It is signle-User. No Password.

The main system that I have tried it on is the Windows 7 84-Bit which I reloaded expressly for this purpose to ensure that no existing software or previous settings were restricting.

User Accounts have Full Administrative Permissions

Have turned off User Account Control and rebooted

Have tried it using the Client’s Data, one of my Old Data Files, and Sample Companies. All Data behaves the same way.

Have confirmed currency Settings are $123,456,789.00

Have confirmed that Quickbooks Short Date Format is reliant on Windows Settings, therefore they must always be set the same.

Have googled the errors. Have googled Quickbooks Conversion. Have searched the Sage Knowledge Base. Have searched the Intuit Knowledge Base

Have tried with Sage 2014 Accountants Edition with and without updates, Quickbooks ProAdvisor/Accountants Edition 2012 with and without updates as well.

Any thoughts/suggestions?