Migrate Vendors masters from QuickBooks to Sage Intacct

By | June 29, 2020

Greytrix stands out for its Sage Intacct services being an offshore development partner with multi-years of experience in migration, integration, add-ons, and consulting services thus helping Sage Intacct partners and end-users to simplify business operations at a low cost, quick turnaround time, highest quality and with maximum efficiency. Greytrix Sage Intacct development provides a seamless stress-free deployment form old legacy systems with minimum business disruption offering expert support services for your business needs.

We are glad to inform you that Greytrix has released GUMU™ Sage CRM – Sage Intacct Integration. We at Greytrix are focused to help the client in successfully implementing the Sage Intacct system through our various successful migration and integration solutions.

In this blog, we would discuss ‘Migrate Vendors in Sage Intacct. We do need to follow the below-mentioned steps in order to migrate vendors in Sage Intacct.

Let’s have quick look into QuickBooks vendor master screen which we will migrate into Sage Intacct:

QuickBooks Vendors
QuickBooks Vendors

After data migration from QuickBooks, the field value of QuickBooks Vendors gets converted with following mapping:

Vendor Mapping
Vendor Mapping

Here is the converted Vendors masters’ field from QuickBooks to sage Intacct. Kindly refer to the below screenshot where the vendor masters have been converted as per the mapping mentioned in the above table.

Sage Intacct Vendor
Sage Intacct Vendor
Sage Intacct Vendor1
Sage Intacct Vendor1

In an above-mentioned way, QuickBooks vendors are migrated into Sage Intacct.