Migrate Ship Via Code from QuickBooks to Sage 100 ERP

By | March 15, 2016

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 Ship Via codes are migrated to Sage 100 ERP using GUMU™.

New Stuff: Migrate Open Sales Order from QuickBooks to Sage 100 ERP

Let’s have a look into Ship Via code screen of QuickBooks (Refer below screenshot).you would find the Ship Via list by following the mentioned path Lists à Customer & Vendor Profile lists àShip Via List. When you will click on “Ship Via” then the below screen will appear with “Ship Via” code lists.

Ship-via code List in QuickBooks

Selected Ship-via code details in QuickBooks

After the conversion process from QuickBooks to Sage 100 ERP,  you can view the Shipping code list as shown in the below screenshot.

Ship-via code List in Sage 100 ERP

Selected Ship-via code details in Sage 100 ERP

In this way, QuickBooks Customers Ship Via code is migrated into target Sage 100 ERP company database.

About us:
Greytrix 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.
Greytrix helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US,Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.
 For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.

Also Read:
1) Migrate Items from QuickBooks to Sage 100 ERP
2) Migrate Vendors from QuickBooks to Sage 100 ERP
3) Migrate Customers from QuickBooks to Sage 100 ERP
4) Migrate data from Sage 100 to Sage 300 ERP with GUMU Solution
5) Migrate QuickBooks Company Database to Sage 100 ERP