Migrate vendors from Sage 50 (US) to Sage 300

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center.

This blog is in continuation to our series GUMU™ ERP Migration services. In our last blog, we had discussed about how to Migrate Banks from Sage 50 US to Sage 300 ERP In this blog, we are going to discuss about how vendor data gets migrated from Sage 50 US to Sage 300 ERP using GUMU™.

Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 300 ERP.

Let’s have a quick look at the below screenshot of Sage 50 vendor screen.

After data migration from Sage 50 (US), the field values of Sage 50 vendor gets converted with the following mapping:

Here is the converted vendor field from Sage 50 US to sage 300.Kindly refer the below screenshot from below path:  Navigate to Account Payable >> A/P Vendors >> Vendors.

For more information on ERP data migration, drop us a mail at erpmig@greytrix.com

Also Read:
1. Migrate Sales Payment from Sage 50 US to Sage 300 ERP
2. Migrate Purchase invoice from Sage 50 US to Sage 300 ERP
3. Migrate Banks from Sage 50 (US) to Sage 300 ERP
4. Migrate Banks from Sage 50 (Canada) to Sage 300 ERP
5. Migrate customers from Sage 50 (Canada) to Sage 300