This blog is continuation to our GUMU™ ERP Migration services. GUMU™ utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 US (formerly known as Peachtree) to Sage 300 ERP (formerly known as Sage Accpac).
Today we will see how Sage 50 Purchase invoices get migrated to Sage 300 through GUMU. Let’s have a quick look at Sage 50 US purchase invoice screen. The invoice has been created with few Inventory Type Items available in Sage 50 US.
Note: We need to select modules Account Payable, Inventory module and Purchase module while running the migration of Purchase transactions through GUMU™ utility.
After data migration from Sage 50 US the field values of Peachtree invoice gets converted with the following mapping:
Here is the converted Purchase invoice of Sage 50 US into Sage 300 (refer below screen shot) where the Invoice Transactions has been converted as per the mapping.
Once you do the IC Day end processing in Sage 300, the above PO Transaction gets created into AP module as Invoice with GL Accounts is selected in the grid other than line Items.
For more information on the data migration, drop us a mail at firstname.lastname@example.org
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