Migrate Banks from Sage 50 US to Sage 100 ERP

By | September 29, 2015

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage MAS90) at our Sage Migration Centre.
Our GUMU™ migration utility is compatible to convert all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 100 ERP.
New Stuff: Migrate GL Accounts from Sage 50 US to Sage 300
Today, we will discuss about migrating bank data from Sage 50 US edition to Sage 100 ERP in our ERP Migration services.
To open a Bank in Sage 50, go to the banking tab -> view accounts list -> select account type cash. Let’s have a quick look on the Sage 50 Bank screen.
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After data migration from Sage 50 US, the field value of Sage 50 bank gets converted with following mapping:
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Here is the converted bank field from Sage 50 US to sage 100. Kindly refer the below screenshot where the Bank has been converted as per the mapping mentioned in above table.
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In this way, Sage 50 Bank details are migrated into target Sage 100 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com

Also Read:
1. Migrate Sales Payment from Sage 50 US to Sage 300 ERP
2. Migrate Purchase invoice from Sage 50 US to Sage 300 ERP
3. Migrate Banks from Sage 50 (Canada) to Sage 300 ERP
4. Migrate customers from Sage 50 (Canada) to Sage 300

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  1. Pingback: Migrate Open Purchase Order from Sage 50 US to Sage 100 ERP – Sage 100 and Sage 500 ERP – Tips, Tricks and Components

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