This blog is in continuation to our GUMU™ ERP Migration services. In our previous blog we discussed about How bank is migrated from Sage 50 (Canada) to Sage 300 ERP. In this blog we will discuss about how Sage 50 Purchase Order gets migrated to Sage 300 ERP (Formerly known as Accpac) using GUMU. Let us have a quick look on sage 50 Purchase Order screen.

After data migration from Sage 50 (Canada) the field values of Sage 50 Purchase Order get converted with the following mapping:

Here is the converted Purchase Order from Sage 50 (Canada) simply accounting to sage 300. Kindly refer the below screenshot where Purchase Order is converted as per the mapping mentioned in above table.


In this way, Sage 50 Purchase Order is migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com
Also Read:
1. What do you want to migrate to Sage ERP
2. Data migration from your accounting system to Sage ERP
3. Migration of Purchase Payment from QuickBooks to Sage 300
4. Migration of Banks from QuickBooks to Sage 300 ERP