{"id":842,"date":"2016-02-25T11:43:09","date_gmt":"2016-02-25T11:43:09","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=842"},"modified":"2024-07-11T09:41:40","modified_gmt":"2024-07-11T09:41:40","slug":"migrate-vendors-term-from-quickbooks-to-sage-100-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/02\/25\/migrate-vendors-term-from-quickbooks-to-sage-100-erp\/","title":{"rendered":"Migrate Vendor\u2019s Term from QuickBooks to Sage 100 ERP"},"content":{"rendered":"

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 to end-users’ business requirements.<\/p>\n

New Stuff:<\/span><\/em><\/strong>\u00a0<\/em>Migrate Open Sales Order from QuickBooks to Sage 100 ERP<\/a><\/em><\/span><\/p>\n

In this blog, we will give insights on how QuickBooks Vendor\u2019s Payment terms are migrated to Sage\u00a0100 ERP using GUMU™.<\/p>\n

In QuickBooks, you will find the payment term assigned to the vendor in Payment settings tab of the Vendor screen as displayed in the below screenshot.<\/p>\n

To start with below is a screenshot of a Vendor\u2019s payment term in QuickBooks<\/p>\n

\"Vendor<\/a><\/p>\n

After the conversion, the data is converted as below in Sage 100 ERP.<\/p>\n

Below is a screenshot of the converted Vendor\u2019s term code in Sage 100 ERP<\/u><\/em><\/p>\n

\"Vendor<\/a><\/p>\n

After data migration from QuickBooks, the field values of QuickBooks Vendor\u2019s payment terms get converted with the following mapping:<\/p>\n

\"QuickBook<\/a><\/p>\n

In this way, the QuickBooks Vendor\u2019s payment term is migrated into target Sage 100 ERP company database. For more information on ERP data migration, drop us a mail at\u00a0erpmig@greytrix.com<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

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 to end-users’ business requirements. New Stuff:\u00a0Migrate Open Sales Order from QuickBooks to Sage 100 ERP In this blog, we will give insights on how QuickBooks Vendor\u2019s Payment terms\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[300,342,376,387,479],"class_list":["post-842","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-gumu-2","tag-mas90","tag-quickbooks","tag-sage-100-erp","tag-vendors-term"],"yoast_head":"\nTransfer Vendor's Term from Sage 100 ERP to QuickBooks<\/title>\n<meta name=\"description\" content=\"Know how we will give insights on how QuickBooks Vendor\u2019s Payment terms are migrated to Sage\u00a0100 ERP using GUMU\u2122.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/02\/25\/migrate-vendors-term-from-quickbooks-to-sage-100-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Transfer Vendor's Term from Sage 100 ERP to QuickBooks\" \/>\n<meta property=\"og:description\" content=\"Know how we will give insights on how QuickBooks Vendor\u2019s Payment terms are migrated to Sage\u00a0100 ERP using GUMU\u2122.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/02\/25\/migrate-vendors-term-from-quickbooks-to-sage-100-erp\/\" \/>\n<meta property=\"og:site_name\" content=\"GUMU\u2122 Integrations \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2016-02-25T11:43:09+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2024-07-11T09:41:40+00:00\" \/>\n<meta property=\"og:image\" 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