Migrate A/R Terms from Sage 100 ERP to Sage 300 ERP

GUMU™  for Sage 100 US to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements.
Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance to our well defined migration process.
Our GUMU™ migration utility is compatible to convert Master and Open transactions for Account payables and account receivables and GL historical data from Sage 100 ERP to Sage 300 ERP.
New Stuff: Migrate Customers from Sage 100 ERP to Sage 300 ERP
In last blog we have discussed about migration of Terms code from Sage 100 to Sage 300 ERP. Today, we will discuss about migrate A/R Terms information from Sage 100 ERP to Sage 300 ERP in our ERP Migration services.
In the below screenshot we can see the terms code are assigned to the Customers masters. We can view Customer Terms code by following below path in Sage 100 ERP:
In Sage 100 ERP, Modules –> Accounts Receivable –> Main–> Customer Maintenance.
After data migration process, in the below screenshot we can see the terms code are assigned to the Customers masters in Sage 300 ERP. We can view Customer Terms code from the following path in Sage 300 ERP:
In Sage 300 ERP, Account Receivable -> A/R Customers -> Customers.
In this way, Sage 100 ERP A/R Terms details are migrated into Sage 300 ERP company database. 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.