GUMU™ for Sage 50 US (Peachtree) to Sage 100 ERP (MAS 90) 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.
Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance with our well-defined migration process.
In this blog, we will discuss how GUMU™ migrates Vendor Expense Account from Sage 50 US to Sage 100 ERP.
In the below screenshot you can see the Vendor Expense Account of Sage 50 US. To view the vendor expense account, follow the below-mentioned path:
Account Payables-> Vendor Maintenance -> Additional Tab -> Data Entry as shown in the below screenshot:
In this way, Sage 50 US Vendor Expense Account is migrated into target Sage 100 ERP company database.
See Below for the field Mapping:
For more information on ERP data migration, drop us a mail at firstname.lastname@example.org
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.