GUMUTM 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 GL Transactions from Sage PRO to Sage 300 ERP.
New Stuff - MIGRATING A/R TERMS CODE FROM SAGE PRO ERP TO SAGE 300 ERP
GLBTCH table contains status of all the batches.
Below is a screenshot of a GL Batch in Sage PRO system (Batch Number – 000186).
Sage PRO ERP –> Data Centre –> General Ledger –> GLBTCH
Below is a screenshot of the above GL Batch after conversion in Sage 300 system (Batch Number – 000012).
Sage 300 ERP –> General Ledger –> G/L Transactions –> Batch List
Below is a screenshot from Sage PRO system containing the header of Batch no – 000186.
The GLHENT table contains headers of all the posted transactions.
Sage PRO ERP –> Data Centre –> General Ledger –> GLHENT
The GLDENT table contains details of all posted transactions.
Below is a screenshot from Sage PRO system containing the details of Batch Number – 000186.
Sage PRO ERP –> Data Centre –> General Ledger –> GLDENT
Below is a screenshot of the above batch from Sage 300 system after conversion containing the details of Batch Number – 000186 of Sage PRO system.
See highlighted in the above screenshot of Sage 300 ERP, all the debits, credits and the dates match with Sage PRO system.
After data migration from Sage PRO the field values of Sage PRO get converted with the following mapping:
In this way, Sage PRO ERP GL Transactions 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