Migrate your Falcon ERP data

Falcon ERP stores a hierarchical COA with account types and currency assignments. We export account codes, names, and types to CSV, then map each to the destination's account structure, preserving the full hierarchy and any tax-coded accounts.

Customer records include billing address, credit limit, and AR terms. We export all fields to CSV and map to the destination's customer or account object, handling any custom fields manually.

Vendor records parallel customer records with AP terms and WHT (Withholding Tax) codes required for GCC compliance. We export vendors and map to the destination vendor/supplier object, preserving WHT tax codes.

Items include product/service classification, cost, price, and inventory tracking flags. We export items with stock levels by location and map to the destination's item or product catalog.

Outstanding invoices, credit notes, and payment schedules are exported per customer and vendor. We map open balances to the destination's AR/AP register, preserving aging buckets and due dates.

Past invoices, payments, receipts, and credit notes are exportable to spreadsheet. We export 2-3 years of transaction history and map line items to the destination journal or ledger entries.

Manual and recurring journal entries are stored in Falcon ERP. We export all posted journals with account references and amounts, then map to the destination's journal entry format.

Fixed asset records include acquisition cost, depreciation method, and accumulated depreciation. We export asset registers and map to the destination's asset module, recalculating depreciation schedules as needed.

Employee records include personal details, department, job title, and employment status. We export all employee data and map to the destination's employee or person record, handling effective-dated changes.

Payroll history includes salary, deductions, allowances, and tax deductions per pay period. We export payroll registers and map to the destination's payroll module, preserving pay components and WHT calculations.

VAT returns and ZATCA e-invoice records contain GCC-specific tax codes and e-invoice reference numbers. We export tax transactions and map to the destination's tax module, preserving ZATCA Phase 2 compliance metadata.

Bill of Materials and work orders define product recipes and production steps. We export BOM structures and open work orders, mapping to the destination's manufacturing or production module.

Bank accounts and cash ledgers are part of the COA but may have additional reconciliation data. We export bank account balances and reconcile against GL for the destination system.