Migrate your Logo Go data
Logo Go is an ERP platform for small and medium businesses, though public documentation about its data model and API is extremely limited.
In its favor
Why people choose Logo Go
The signal that keeps Logo Go on the shortlist. Sourced from G2, Capterra, and customer scoping calls.
Turkish-localised legal compliance — full support for e-Invoice (e-Fatura), e-Ledger (e-Defter), e-Archive (e-Arsiv) and e-Dispatch (e-Irsaliye), plus monthly DFP-DFS forms, makes it the default ERP for Turkish SMEs subject to GIB requirements.
Single-platform coverage of finance, accounting, sales, purchasing, inventory and reporting reduces tool sprawl for SMEs that would otherwise stitch separate point systems together.
Industry-independent module structure works across distribution, construction, education, textiles, media and healthcare verticals without per-vertical re-engineering.
Modular licensing — companies pay for the modules they actually use ('as much as you need'), which lowers the entry cost compared to enterprise ERPs like SAP Business One.
Integrates with the wider Logo ecosystem (Logo Mind Insight analytics, Logo Flow workflow, Logo CRM, Logo Payroll Plus), so SMEs can scale into BI, HR and CRM without re-platforming.
Annual LEM (maintenance & update) fees are mandatory on top of licence cost — total cost of ownership creeps up year over year.
On-premise architecture (Windows desktop / web client) is increasingly out of step with cloud-first competitors; multi-site and remote-access deployments require extra infrastructure work.
Public API and developer documentation are sparse — App-in-App technology exists for Logo partners but is not openly published, limiting third-party integration vendors outside Turkey.
Heavy localisation to Turkish accounting and tax practice creates friction when companies expand internationally or run multi-country consolidations.
Modular pricing differences between 1-user and 10-user configurations are significant — growth above 10 users triggers package upgrades that surprise buyers at renewal.
Reasons to switch
Why people leave Logo Go
The recurring reasons buyers give for replacing Logo Go. Presented as facts, not knocks.
Platform scorecard
Strengths, weaknesses, and where Logo Go fits
Grades across six dimensions, plus a SWOT-style view of where the platform shines and where it falls short.
SWOT — strengths, weaknesses, and use-case fit
Strengths
Weaknesses
Where it works
Where it struggles
Pricing tiers
Logo Go pricing overview
Logo GO is licensed per user with mandatory annual LEM (Logo Endustriyel Muhasebe / maintenance) fees on top of the perpetual licence cost. Pricing varies by user count, module mix, e-Document requirements and support scope. Significant price jumps occur between 1-user, 5-user and 10-user packages. List prices are published on Turkish reseller sites (logofiyati.com, antsoft.com.tr, artibilisim.com, emabilgisayar.com) and updated regularly. Quotes are issued by Logo authorised resellers rather than direct from Logo Yazılım.
Logo GO Wings (per-user, modular)
Tier 1 of 3
Sales-led via Logo authorised resellers; pricing in TRY varies by module and user count
What's included
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What gets migrated
Logo Go object support
Object-by-object support for Logo Go migrations. Per-pair details surface during scoping.
Chart of Accounts
Fully supportedLogo GO uses the Turkish Uniform Chart of Accounts. We export the full COA structure and re-map accounts to the destination COA, flagging Turkish-specific accounts that have no direct counterpart in non-Turkish destinations.
Customers
Fully supportedCustomer master records (Cari Hesap - Müşteri) export with name, tax number (VKN/TCKN), address, contact and payment-term fields. Mapped 1:1 to the destination ERP customer object.
Vendors
Fully supportedVendor master records (Cari Hesap - Tedarikçi) export with VKN, bank, payment terms and contact information. Mapped to the destination vendor or supplier object.
Items / Inventory
Fully supportedStock items export with item code, description, UOM, default warehouse, tax rate and barcode. Multi-warehouse inventory balances are exported as per-warehouse snapshots at the cutover date.
Transactions (Sales, Purchase, Stock)
Mapping requiredSales invoices, purchase invoices, stock movements and journal entries export as date-ranged batches. e-Invoice (e-Fatura) and e-Archive records carry GIB references that we preserve as custom fields on the destination transaction.
Open AP / AR
Fully supportedOpen payable and receivable balances export with vendor/customer reference, invoice number, due date, original amount and outstanding amount. We reconcile open balances against the source trial balance before cutover.
Fixed Assets
Mapping requiredFixed asset records include acquisition cost, accumulated depreciation, useful life and depreciation method. Turkish-specific depreciation rules require manual review when mapping to non-Turkish destinations.
Purchase Orders / Sales Orders
Mapping requiredOpen orders export with line items, quantities and pricing. Order workflow states map to destination equivalents during scoping.
Custom Fields
Mapping requiredLogo GO supports custom fields (Özel Alanlar) at the customer, item and transaction levels. These export with their values but require schema discovery before mapping — custom field definitions are not exposed via a public API.
e-Document Integration Config
Not in this platforme-Fatura, e-Defter, e-Arsiv and e-Irsaliye integration credentials and GIB connection configurations are platform-native and must be re-configured in the destination system. We document the active configuration during discovery.
| Object | Support | Notes |
|---|---|---|
| Chart of Accounts | Fully supported | Logo GO uses the Turkish Uniform Chart of Accounts. We export the full COA structure and re-map accounts to the destination COA, flagging Turkish-specific accounts that have no direct counterpart in non-Turkish destinations. |
| Customers | Fully supported | Customer master records (Cari Hesap - Müşteri) export with name, tax number (VKN/TCKN), address, contact and payment-term fields. Mapped 1:1 to the destination ERP customer object. |
| Vendors | Fully supported | Vendor master records (Cari Hesap - Tedarikçi) export with VKN, bank, payment terms and contact information. Mapped to the destination vendor or supplier object. |
| Items / Inventory | Fully supported | Stock items export with item code, description, UOM, default warehouse, tax rate and barcode. Multi-warehouse inventory balances are exported as per-warehouse snapshots at the cutover date. |
| Transactions (Sales, Purchase, Stock) | Mapping required | Sales invoices, purchase invoices, stock movements and journal entries export as date-ranged batches. e-Invoice (e-Fatura) and e-Archive records carry GIB references that we preserve as custom fields on the destination transaction. |
| Open AP / AR | Fully supported | Open payable and receivable balances export with vendor/customer reference, invoice number, due date, original amount and outstanding amount. We reconcile open balances against the source trial balance before cutover. |
| Fixed Assets | Mapping required | Fixed asset records include acquisition cost, accumulated depreciation, useful life and depreciation method. Turkish-specific depreciation rules require manual review when mapping to non-Turkish destinations. |
| Purchase Orders / Sales Orders | Mapping required | Open orders export with line items, quantities and pricing. Order workflow states map to destination equivalents during scoping. |
| Custom Fields | Mapping required | Logo GO supports custom fields (Özel Alanlar) at the customer, item and transaction levels. These export with their values but require schema discovery before mapping — custom field definitions are not exposed via a public API. |
| e-Document Integration Config | Not in this platform | e-Fatura, e-Defter, e-Arsiv and e-Irsaliye integration credentials and GIB connection configurations are platform-native and must be re-configured in the destination system. We document the active configuration during discovery. |
Gotchas
What to watch for in Logo Go migrations
Issues we've hit on past Logo Go migrations, tagged by severity. FlitStack AI handles every one — surfacing them up front because buyer engineering teams want to know.
Turkish e-Document chain must remain unbroken during migration
Annual LEM dependency for legislative updates
Custom-field schema is per-instance and undocumented
On-premise database access required for clean extraction
App-in-App customisations require source code to migrate
| Severity | Issue |
|---|---|
| High | Turkish e-Document chain must remain unbroken during migration |
| High | Annual LEM dependency for legislative updates |
| Medium | Custom-field schema is per-instance and undocumented |
| Medium | On-premise database access required for clean extraction |
| Low | App-in-App customisations require source code to migrate |
Leaving Logo Go?
Where Logo Go customers move next
6 destinations Logo Go can migrate to.
How a Logo Go migration works
Four steps, Logo Go-specific
Connect
Not publicly documented — Logo partners use App-in-App Technology for in-product customisation; external integration commonly relies on direct Microsoft SQL Server database access against the Logo GO database into Logo Go. Scopes limited to read-only on the data we move.
Map
We translate Logo Go-specific structures (custom fields, objects, value lists) to the destination's model.
Sample
Test with a 50–200 record subset to validate Logo Go quirks before production.
Migrate
Full migration with Logo Go rate-limit handling. Rollback available throughout.
FAQ
Logo Go migration FAQ
Answers to the questions buyers ask most during Logo Go migration scoping. Not seeing yours? Book a call.
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Migrate Logo Go.
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Free scoping call with a migration engineer. Tell us about your Logo Go setup and destination — written quote back within a business day.