Migrate Remit-To-Address from Sage 50 US (Peachtree) to Sage 100 ERP

By | December 28, 2015

GUMU™ for Sage 50 US (Peachtree) to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-user business requirements.

New Stuff: Migrate Sales Invoice from Sage 50 US (Peachtree) to Sage 100 ERP

In this blog, we shall explore upon the migration of Remit-To-Address from Sage 50 US (Peachtree) to Sage 100 ERP. Let’s take an example of a Remit-To- Address in Sage 50 US (Peachtree) ERP system.

What is Remit to Address?

Remit to Address are the addresses on which payment cheques are send to the Vendor.

This is how it looks in Sage 50 US (Peachtree):

Sage 50 Remit To Add

Navigate through the below link to check Remit to Address in Sage 50 US (Peachtree)
Vendors & Purchases -> Vendors

Remit to address is converted to Sage 100 with following mapping.

Sage 50 Remit To Address Fields

After the migration to Sage 100 ERP, the converted Remit-To-Address screen will look as below.In below screens you could see the vendor’s Remit-To-Address is converted:Navigate through the below path to open Remit to Address in Sage 100 ERP.Accounts Payable -> Main – > Vendor Maintenance–> Click On drop down–> Remit To Address

Vendor Maintainence

Hope the above topic provides you sufficient information in comparing the Remit-To-Address between the two diverse ERP systems.

For more information on the data migration, drop us a mail at erpmig@greytrix.com