Migrate A/R Payment Terms from Quickbooks to Sage 100 ERP

By | April 28, 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 Center and catering end-user business requirements.

We provide data Migration Services from QuickBooks to Sage 100 ERP at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from QuickBooks to Sage 100 ERP.

New Stuff: Migrate GL Accounts Transactions from QuickBooks to Sage 300 ERP

In this blog, we shall explore upon the migration of A/R Payment Terms from QuickBooks to Sage 100 ERP. Let’s have a look at the below screenshot from QuickBooks.

QuickBooks ALL Terms Code

QB 2

The above screenshots display the Payment terms in QuickBooks

After data migration to Sage 100 ERP, the converted A/R payment terms will look as shown in the below screenshot.

Sage 100  All Terms COde
Sage 100 Terms Code

After data migration from QuickBooks the field values of A/R Payment Terms gets migrated with the following mapping.

Mapping

In this way QuickBooks A/R payment terms are migrated into target Sage 100 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com

 

Also Read:
1) Migrate Banks from QuickBooks to Sage 100 ERP
2) Migration of Banks from QuickBooks to Sage 300 ERP
3) What do you want to migrate to Sage ERP
4) Data migration from your accounting system to Sage ERP