{"id":15475,"date":"2017-03-02T11:37:21","date_gmt":"2017-03-02T11:37:21","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=15475"},"modified":"2024-12-02T05:29:42","modified_gmt":"2024-12-02T05:29:42","slug":"migrate-vendor-expense-account-from-sage-50-us-peachtree-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/03\/02\/migrate-vendor-expense-account-from-sage-50-us-peachtree-to-sage-300-erp\/","title":{"rendered":"Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 300 ERP"},"content":{"rendered":"

GUMU™ for Sage 50 US (formally known as Peachtree<\/em>) to Sage 300 ERP<\/a><\/strong> 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.<\/p>\n

New Stuff:\u00a0Migrate Vendors Remit To Locations from Sage 100 to Sage 300 ERP<\/a><\/span><\/em><\/strong><\/span><\/p>\n

You can view Vendor\u2019s Expense Account in Sage 50 US (Peachtree) from the following path,
\nSage 50 US (Peachtree) -> Vendors & Purchases -> Vendors -> View or Edit Vendors -> Select any Vendor<\/u><\/em><\/strong>
\nIn below screen-shot you can view the Expense Account associated with the Vendor in Sage 50 US ERP,<\/p>\n

\"Sage<\/a>

Sage 50 US Vendor Details<\/p><\/div>\n

You can check migrated Vendor\u2019s Expense Account data in Sage 300 ERP as shown below.\u00a0Path for Sage 300 ERP is,
\nSage 300 ERP \u2013> Accounts Payable \u2013> A\/P Vendors \u2013> <\/u><\/em><\/strong>Vendors<\/u><\/em><\/strong><\/p>\n

\"Sage<\/a>

Sage 300 Vendor Details<\/p><\/div>\n

In this way, Vendor Expense Account from Source Sage 50 US (Peachtree) is migrated into target Sage 300 ERP company database.
\nBelow is the mapping of the converted Vendor\u2019s Expense Account from Sage 50 US to Sage 300 ERP,<\/p>\n

\"Vendor<\/a>

Vendor Expense Account Field Mapping<\/p><\/div>\n

Hope the above topic provides you sufficient information in comparing the Vendor\u2019s Expense Account records between the two diverse ERP systems.<\/p>\n

About Us<\/strong><\/p>\n

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.<\/p>\n

Greytrix<\/a>\u00a0have some unique solutions of\u00a0Sage 300 integration with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a> 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\u00a0Sage 300 customization and development services<\/a>\u00a0to Sage business partners, end users, and Sage PSG worldwide.<\/p>\n

For more details on Sage 300 Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

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\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[60,70,888,1166,1177,1338,2357,2366,2440],"class_list":["post-15475","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-receivable","tag-accounts-payable","tag-erpmig","tag-gumu","tag-gumu-for-sage-300-erp-sage-50-us-peachtree-migration","tag-inventory","tag-sage-300-erp","tag-sage-300-erp-sage-50-us-migration","tag-sage-50-us"],"yoast_head":"\nMigrate Vendor Expense Account from Sage 50 US to Sage 300 ERP<\/title>\n<meta name=\"description\" content=\"In this blog, you will get to know how GUMU\u2122 migrates Vendor Expense Account from Sage 50 US (Peachtree) ERP to Sage 300 ERP.\" \/>\n<meta name=\"robots\" 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