GUMU™ for Sage 50 US (formally known as Peachtree) 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. In this blog, you will get to know how GUMU™ migrates Vendor Expense Account from Sage 50 US (Peachtree) ERP to Sage 300 ERP.
New Stuff: Migrate Vendors Remit To Locations from Sage 100 to Sage 300 ERP
You can view Vendor’s Expense Account in Sage 50 US (Peachtree) from the following path,
Sage 50 US (Peachtree) -> Vendors & Purchases -> Vendors -> View or Edit Vendors -> Select any Vendor
In below screen-shot you can view the Expense Account associated with the Vendor in Sage 50 US ERP,
Sage 50 US Vendor Details
You can check migrated Vendor’s Expense Account data in Sage 300 ERP as shown below. Path for Sage 300 ERP is,
Sage 300 ERP –> Accounts Payable –> A/P Vendors –> Vendors
Sage 300 Vendor Details
In this way, Vendor Expense Account from Source Sage 50 US (Peachtree) is migrated into target Sage 300 ERP company database.
Below is the mapping of the converted Vendor’s Expense Account from Sage 50 US to Sage 300 ERP,
Vendor Expense Account Field Mapping
Hope the above topic provides you sufficient information in comparing the Vendor’s Expense Account records between the two diverse ERP systems.
About Us
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 customizations, data migration, system integrations, third-party add-on development and implementation expertise.
Greytrix have some unique solutions of Sage 300 integration with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services to Sage business partners, end users, and Sage PSG worldwide.
For more details on Sage 300 Services, please contact us at accpac@greytrix.com. We will be glad to assist you.
Also Read:
1) Migrate AP Vendor Optional Fields from Sage 50 US to Sage 300 ERP
2) Migrate Sales Credit Note from Sage 50 US to Sage 300 ERP
3) How to Purge Sage 50 US (Peachtree) Data
4) Migrate Item Location Details from Sage 50 US to Sage 300 ERP
5) How to run the Year-End Wizard in Sage 50 US