GUMU for Sage PRO ERP to Sage 300 ERP 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.
We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions.
In this blog we will discuss about how GUMU ^TM migrates Banks from Sage PRO ERP to Sage 300 ERP (Formerly known as Accpac).
New Stuff –  MIGRATING A/R TERMS CODE FROM SAGE PRO ERP TO SAGE 300 ERP
You can view Banks and their balances in Sage PRO from the following path-
Sage PRO ERP –> Data Center  –> Accounts Payable –> APACCT


 
As you can see in the above screenshot, there are 2 banks in PRO system.
1) System Checking Account with account number  11011-000-0000 has a balance of  4652.86
2) System Checking Account with account number  11010-000-0000 has a balance of  3,950,711.65
In Sage 300 ERP the Banks are converted as follows:
Below is a screenshot of the converted Sage 300 ERP Bank with Bank Account Number 11010-000-0000
Sage 300 ERP –> Common Services –> Bank Services –>  Banks


Check the highlighted Current Balance of the same bank as above in the below screenshot

Below is a screenshot of the converted Sage 300 ERP Bank with Bank Account Number 11011-000-0000

Check the highlighted Current Balance of the same bank as above in the below screenshot

After data migration from Sage PRO ERP the field values of Sage PRO Banks get converted with the following mapping:

In this way, Sage PRO ERP Banks and their balances are 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) Migrate Sales Order from Sage 50 (US) to Sage 300 ERP
2) Migrate GL Accounts Transactions from Sage 50 US to Sage 300 ERP
3) Migrate Sales Person from Sage 50 (US) to Sage 300 ERP
4) Migrate Items from Sage 50 (US) to Sage 300 ERP
5) Migrate GL Accounts from Sage 50 CAD to Sage 300 ERP