GUMU™ for Sage BusinessWorks 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.
New Stuff: Migrate PO Invoice (Detail) from Sage BusinessWorks to Sage 300 ERP
In our previous blog we discussed about migration Product Lines. In this blog, we will discuss about how Sage BusinessWorks Item Vendors are migrated to Sage 300 ERP using GUMU™
Navigate through the below link to check the Product Lines in Sage BusinessWorks.
Modules-> Inventory Control -> Part -> Parts Inquiry ->Enter Item ID -> Select Vendor Option.
Above screenshots will display Vendor’s present for Item ‘RIM,26””’

While converting Item Vendor from Sage BW, we convert Primary Vendor into Vendor 1, Secondary Vendor into Vendor 2 and Third Vendor into Vendor 3.
Below are the screenshots of the converted Sage 300 data.


The above screenshots shows the converted Item Vendor from Sage BW into Item Vendor of Sage 300 ERP.
Note: The master’s codes (i.e. Ship-To-Location, Terms Code, Item Number, Vendor Number, Account Number) displayed in above screenshots are mapped during migration.
After data migration from Sage BusinessWorks the field values of Sage BusinessWorks Product Line get converted with the following mapping:

In this way, Sage BusinessWorks Item Vendors are migrated into target Sage 300 ERP company database.

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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 Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.