Migrate Remit-To-Address from Sage BusinessWorks to Sage 300 ERP

GUMU™ for Sage BusinessWorks to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-user business requirements.
We at Greytrix are focused to help the end –user in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions.
New Stuff: Migrate GL Accounts from Sage 50 US to Sage 100 ERP

In this blog, we shall explore upon the migration of Remit-To-Address from Sage BusinessWorks to Sage 300 ERP. Let’s take an example of a Remit-To- Address in Sage BusinessWorks ERP system.
What is Remit to Address?
Remit to Address are the addresses on which payment cheques are send to the Vendor.
This is how it looks in Sage BusinessWorks:
Navigate through the below link to check Remit to Address in BusinessWorks
Accounts Payable -> Vendor -> Maintain Vendors

Remit to address is converted to Sage 300 with following mapping.

After the migration to Sage 300 ERP, the converted Remit-To-Location screen will look as below:
In below screens you could see the vendor’s Remit-To-Location is converted:
Navigate through the below path to open Remit to Location in Sage 300.
Accounts Payable -> A/P Vendors – > Remit-To-Locations



Hope the above topic provides you sufficient information in comparing the Remit-To-Location records between the two diverse ERP systems.
For more information on the data migration, drop us a mail at erpmig@greytrix.com
Also Read:
1) Migrate GL Accounts from Sage 50 US to Sage 100 ERP.
2) Migrate Banks from Sage 50 US to Sage 100 ERP.
3) Migrate Price Lists from Sage BusinessWorks to Sage 300 ERP.
4) Migrate Ship to Address from Sage BusinessWorks to Sage 300 ERP.