MIGRATING A/P PAYMENT TERMS FROM SAGE PRO ERP TO SAGE 300 ERP

GUMU^™ for Sage PRO ERP 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-users business requirements.
We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions.
In this blog we will discuss about how GUMU ^TM migrates Payment Terms from Sage PRO ERP to Sage 300 ERP (Formerly known as Accpac).
New Stuff: Migrate Item Masters from QuickBooks to Sage 300 ERP
You can create payment terms for Vendors from the following path.
Sage Pro -> AP -> Maintain -> Vendor Payment Terms

Below is a Screenshot of an A/P Invoice in Sage Pro ERP

As you can see in the above screenshot, there are 15 payment terms in PRO system.
Sage 300 -> Account Payable -> A/P Setup -> Terms

Below is a screenshot of the converted Sage 300 ERP Payment Terms

In the above screenshot the Sage 300 ERP also shows the same number of Payment Terms.
Note-The Payment Term’s code 2% 10, Net 30 Days in PRO is changed to 2DI001 in Sage 300 ERP since Sage 300 ERP does not allow spaces and special characters in the terms code field and only allows 6 characters to be entered.
After data migration from Sage PRO ERP the field values of Sage PRO Payment Terms get converted with the following mapping:
In this way, Sage PRO ERP A/P Payment Terms are migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com