GUMU™ for Sage 50 US (formerly known as Peachtree) to Sage 100 ERP (Formerly known as 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 to our well defined migration process.
In this blog we will discuss about how GUMU™ migrates A/P Credit Notes from Sage 50 US to Sage 100 ERP.
In the below screenshot you can see the AP Credit Note of Sage 50 US. To view the AP Credit Note, follow the below mentioned path:
Vendors & Purchases -> Credits & Returns -> see in the below screenshot.
You can view A/P Credit Note in Sage 100 from the following path –
Account Payables-> Invoice History Inquiry as shown in the below screenshot:
In this way, Sage 50 US A/P credit Notes are 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 customization, 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.
- Migrate AR Payment from Sage 50 US to Sage 100 ERP
- Migrating AP Invoices from Sage 50 US to Sage 100
- Migrate item location from Sage 50 US to Sage 100(MAS90)
- Migrate AR Terms from Sage 50 US to Sage 100 ERP
- Migrate Tax from Sage 50 US to Sage 100 ERP