GUMU™ for Sage 100 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.
Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance to our well defined migration process.
In this blog we will discuss about how GUMU™ migrates vendor’s Terms code from Sage 100 ERP to Sage 300 ERP (Formerly known as Accpac).
In the below screenshot you can see the list of Vendor’s terms code of Sage 100 ERP. To view the list of terms code in Sage 100 ERP follow the below mentioned path:
Open Sage 100 ERP–> Modules –> Accounts Payable –> Setup –> Terms code maintenance.
In the below screenshot you can see the terms code are assigned to the vendor masters.We can view vendor’s Terms code from the following path in Sage 100 ERP:
Open Sage 100 ERP –> Modules –> Accounts Payable–> Main–> Vendor Maintenance.
After migration process you can view vendor’s Terms code from below path in Sage 300 ERP.
Sage 300 ERP -> Purchase Entry -> PO Transactions -> Purchase Order Entry
In the below screenshot you can see the terms code are assigned to the vendor master.
In this way, Terms code are migrated into target Sage 300 ERP company database.
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customization, data migration, system integrations, third party add-on development and implementation expertise.
For more information on migration solutions, please contact us at firstname.lastname@example.org. We will be glad to assist you.
1) Migrate Banks from Sage BusinessWorks 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