Migrate A/P Payment Terms from Sage BusinessWorks to Sage 300 ERP

GUMU™ for Sage BusinessWorks  to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides migration services at its Sage Migration Centre and fulfils the business requirements.
In this blog you will get to know how GUMU™ migrates A/P Payment Terms from Sage BusinessWorks ERP to Sage 300 ERP.
New Stuff: Migrating AR Payment Terms from Sage BusinessWorks to Sage 300 ERP using GUMU™
To review A/P Payment Term in Sage BusinessWorks, refer the below mentioned path:
Sage BusinessWorks –> Accounts Payable  –> Utilities –> Maintain Payment Terms

Select specific term and click on ‘Accept’ button, the ‘Maintain Payment Terms’ window gets open to view details of the term as shown in below screenshot –

To review A/P Payment Term in Sage 300 ERP, refer the below mentioned path:
Sage 300 ERP –> Accounts Payable –> A/P Setup –> Terms
We can review migrated term details as shown in below snapshot –

Also we can observe the vendor ‘VENDOR’ is assigned with the Payment Term ‘8’ as shown below –

Terms for both Sage BusinessWorks and Sage 300 ERP:

In this way, we can see a A/P Payment Term of source ERP (i.e. Sage BusinessWorks) and after conversion target ERP (Sage 300 ERP).
For more information on ERP data migration, drop us a mail at erpmig@greytrix.com
Also Read:
1) Migrate GL Transactions from Sage Business Works to Sage 300 ERP
2) Migrating Items from Sage Business Vision to Sage 300 ERP
3) Migrate Customer Notes from Sage Business Vision to Sage 300 ERP
4) Migrate A/P Payment Terms from Business Vision to Sage 300 ERP
5) Migrate AR Payments from Sage Business Vision ERP to Sage 300 ERP