Tag Archives: Data Migration

Migrate Vendor Memos from Sage 50 CAD (Simply Accounting) to Sage 300 ERP

GUMU™ for Sage 50 CAD 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. Our GUMU™ migration utility is compatible to convert all Masters, Open Transactions and Transaction History from Sage 50 CAD (Simply Accounting) to Sage 300 ERP.… Read More »

Migrate Tax Authorities from Sage Business Vision to Sage 300 ERP

GUMU™ for Sage Business Vision 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. In this blog, you will get to know how GUMU™ migrates Sales Tax Authority from Sage Business Vision ERP to Sage… Read More »

Migrate AP Payments from Sage Business Vision ERP to Sage 300 ERP

GUMU™ for Sage Business Vision 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. We provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage Business Vision to Sage 300 ERP. New Stuff: Migrate A/P Payment Terms from Business Vision to Sage 300 ERP Let’s see how Purchase Payment Transactions are migrated from Sage Business Vision to Sage 300 ERP. We had created an purchase invoice in Sage Business Vision with few Inventory Type Items and made payment for the same. As a result, AP payment Invoice gets created in Sage Business Vision with the Applied Invoice number and amount to it as shown in below screenshot. We can view PO Invoice and AP Payment from the following path in Sage Business Vision: Sage Business Vision -> Edit -> Accounts Payable -> Inquiry After the data migration in Sage 300 ERP, follow the below given path to check the migrated Payment transaction entry in Sage 300 ERP. Go to Accounts Payable -> AP Transaction -> Payment Batch list and check for payment entry. After data migration from sage Business Vision the field values of AP Payment gets migrated with the following mapping.

Migrate Item Vendor from Sage PRO to Sage 300

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.… Read More »

Migrate A/P Payment Terms from Quickbooks to Sage 300 ERP

GUMU™ for QuickBooks 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. We provide data Migration Services from QuickBooks to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration… Read More »

Migrate Remit-To-Address from QuickBooks to Sage 300 ERP

GUMU™ for QuickBooks 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-user business requirements. New Stuff: Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP In this blog, we shall explore upon the migration of Remit-To-Address from QuickBooks… Read More »