Migrate A/R Payment Terms from Quickbooks to Sage 100 ERP

By | April 28, 2016

GUMU™ for QuickBooks to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Center and catering end-user business requirements.

We provide data Migration Services from QuickBooks to Sage 100 ERP at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from QuickBooks to Sage 100 ERP.

New Stuff: Migrate GL Accounts Transactions from QuickBooks to Sage 300 ERP

In this blog, we shall explore upon the migration of A/R Payment Terms from QuickBooks to Sage 100 ERP. Let’s have a look at the below screenshot from QuickBooks.

QuickBooks ALL Terms Code

QB 2

The above screenshots display the Payment terms in QuickBooks

After data migration to Sage 100 ERP, the converted A/R payment terms will look as shown in the below screenshot.

Sage 100  All Terms Code
Sage 100 Terms Code

After data migration from QuickBooks the field values of A/R Payment Terms gets migrated with the following mapping.

Mapping

In this way QuickBooks A/R payment terms are migrated into target Sage 100 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com