GUMU™ for Sage 50 US (formerly 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.
Data migration is always a challenging task to perform. We migrate data with the 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 A/R Terms from Sage 50 US to Sage 300 ERP (Formerly known as Accpac).
New Stuff: Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 300 ERP
In the below screenshot you can see the Customer Ship to Address of Sage 50 US. To view the Customer Ship via code of Sage 50 US follow the below mentioned path:
Open Sage 50 US –> Customers -> Click on a customer ->Go to Sales Info Tab.
You can view Customer Ship via code in Sage 300 from the following path –
Account Receivables->A/R Customers ->Customers -> Select the customer ->Go to Invoicing tab
In this way, Sage 50 US ship-via code is migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at firstname.lastname@example.org
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 helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.
1. Rent Receipt Report for Rental industries
2. Realised Unrealised Report
3. Generic GL Import Macro for Sage 300 ERP
4. Location Wise Item’s Quantity On Hand Report in Sage 300
5. Auto Vendor / Customer Code Generation in Sage 300 ERP