Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 100 ERP

By | February 28, 2017

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.

New Stuff: Migrate AR Payment 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:

Open Sage 50 US –> Vendors & Purchases -> Select a vendor -> Go to General Tab-> Expense Account in the below screenshot.You can view Vendor Expense Account in Sage 100 from the following 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 erpmig@greytrix.com 

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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 ProSage 50 USSage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.