{"id":15653,"date":"2017-04-24T09:28:07","date_gmt":"2017-04-24T09:28:07","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=15653"},"modified":"2017-04-24T09:28:07","modified_gmt":"2017-04-24T09:28:07","slug":"migrate-vendor-expense-account-from-sage-50-cad-simply-accounting-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/04\/24\/migrate-vendor-expense-account-from-sage-50-cad-simply-accounting-to-sage-300-erp\/","title":{"rendered":"Migrate Vendor Expense Account from Sage 50 CAD (Simply Accounting) to Sage 300 ERP"},"content":{"rendered":"

GUMU™ for Sage 50 CAD (formally known as Simply Accounting<\/em>) 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 CAD (Simply Accounting) ERP to Sage 300 ERP.
\nNew Stuff:\u00a0Migrate Customer Ship via code from Sage 50 US (Peachtree) to Sage 300 ERP<\/a><\/span><\/em><\/strong><\/span>
\nYou can view Vendor\u2019s Expense Account in Sage 50 CAD (Simply Accounting) from the following path,
\nSage 50 CAD (Simply Accounting) -> Payables -> Suppliers -> View Suppliers -> Select any Supplier<\/u><\/em><\/strong>
\nIn below screen-shot you can view the Expense Account associated with the Vendor\/Supplier in Sage 50 CAD ERP,
\n

\"Sage<\/a>

Sage 50 CAD Vendor Expense Account Details<\/p><\/div>
\nYou 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>
\n

\"Sage<\/a>

Sage 300 Vendor Expense Account Details<\/p><\/div>
\nIn this way, Vendor Expense Account from Source Sage 50 CAD (Simply Accounting) are migrated into target Sage 300 ERP company database.
\nBelow is the mapping of the converted Vendor\u2019s Expense Account from Sage 50 CAD to Sage 300 ERP,
\n

\"Sage<\/a>

Sage 50 CAD – Sage 300 ERP Vendor Expense Account Mapping<\/p><\/div>
\nHope the above topic provides you sufficient information in comparing the Vendor\u2019s Expense Account records between the two diverse ERP systems.
\nAbout Us:
\n<\/strong><\/span>Greytrix<\/a><\/span> 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.
\nGreytrix<\/a><\/span>\u00a0helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro<\/a><\/span>, Sage 50 US<\/a><\/span>, Sage 50 CA<\/a><\/span>, Sage Business Works, Sage Business Vision, QuickBooks<\/a><\/span> and MS Dynamics Great Plains.
\nFor more information on migration solutions, please contact us at\u00a0erpmig@greytrix.com<\/a><\/span>.\u00a0We will be glad to assist you.
\nAlso Read<\/strong>:
\n<\/strong><\/span>1)\u00a0Migrate Item Vendor from Sage 50 CAD (Simply Accounting) to Sage 300 ERP<\/span>
\n<\/a>2)\u00a0Migrating Open Sales Order from Sage 50 CAD to Sage 300 ERP<\/span>
\n<\/a>3)\u00a0How to purge Data in Sage 50 CAD (Simply Accounting)<\/span>
\n<\/a>4)\u00a0Migrate Customers Notes from Sage 50 CAD(Simply Accounting) to Sage 300 ERP<\/span>
\n<\/a>5)\u00a0Migrate vendor custom Fields from Sage 50 CAD (Simply Accounting) to sage 300<\/a><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

GUMU™ for Sage 50 CAD (formally known as Simply Accounting) 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\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":[70,73,888,1338,2357,2436],"class_list":["post-15653","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accounts-payable","tag-accounts-receivable","tag-erpmig","tag-inventory","tag-sage-300-erp","tag-sage-50-cad"],"yoast_head":"\nMigrate Vendor Expense Account from Sage 50 CAD (Simply Accounting) to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2017\/04\/24\/migrate-vendor-expense-account-from-sage-50-cad-simply-accounting-to-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Migrate Vendor Expense Account from Sage 50 CAD (Simply Accounting) to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU™ for Sage 50 CAD (formally known as Simply Accounting) to Sage 300 ERP is a Sage certified migration solution. 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