GUMU™ for QuickBooks 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-users business requirements.
In this blog, we will give insights on how QuickBooks Vendor’s Payment terms are migrated to Sage 100 ERP using GUMU™.
In QuickBooks you will find the payment term assigned to the vendor in Payment settings tab of the Vendor screen as displayed in the below screenshot.
To start with below is a screenshot of an Vendor’s payment term in QuickBooks
After the conversion, the data is converted as below in Sage 100 ERP.
Below is a screenshot of the converted Vendor’s term code in Sage 100 ERP
After data migration from QuickBooks the field values of QuickBooks Vendor’s payment terms get converted with the following mapping:
In this way, QuickBooks Vendor’s payment term is migrated into target Sage 100 ERP company database. For more information on ERP data migration, drop us a mail at firstname.lastname@example.org