GUMU™ for Sage 50 US to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements.
We at Greytrix are focused to help the end –user in successfully implementing the new Sage 100 ERP system through our various successful migration and integration solutions.
In this blog, we shall explore upon the migration of Vendors from Sage 50 US (Peachtree) to Sage 100 ERP. Let’s take an example of a Vendor “ABNEY” in Sage 50 US ERP system.This is how it looks:
After the migration to Sage 100 ERP, the converted Vendor screen will look as below:
In below screenshot you can see the details of Sage 100 ERP Primary contact details:
Below is the mapping of converted Sage 100 ERP Vendor:
Hope the above topic provides you sufficient information in comparing the Vendors records between the two diverse ERP systems.
For more information on the data migration, drop us a mail at email@example.com
1) Sage 100 Accounts Receivables (A/R) Aging Report
2) Sage 100 Open sales order report – by Item
3) How to create a memo in Sage 100 ERP?
4) How to Purge Accounts Payable history in Sage 100
5) How to setup discounts in Sage 100 ERP