1. Creating a new company: When creating a brand new company, not based on existing company information, Sage 100 Contractor creates a new company database with table headings, but no other information.  For more information see Creating a new company
2. Creating a new company based on an existing company's information: When creating a new company based on an existing company's information the following items will be imported from the existing company:

• Fiscal Year End date (1-8)
• LedgerAccounts (chart of accounts) (1-7)
• General Ledger Setup (1-8)
• Clients (3-6)
• Vendors (4-4)
• Employees (5-2-1)
• Payroll Calculations (5-3-1)
• Workers Compensation setup (5-3-2)
• Employee Positions (5-3-3)
• Paygroups (5-3-4)
• Payroll Unions (5-3-5)
• Local Payroll Tax setup (5-3-6)
• Cost Codes (6-5)
• Parts (9-2)
• Assemblies (9-3)
• Part/Assembly Classes (9-4

For more information, see Creating a company based on an existing company's information

 NOTE: 

• The Fiscal Year End date imported from the existing company cannot be updated or changed in the new company.
• No transactions, balances, job data, or payroll records are imported from the existing company.

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