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 our previous blog we discussed about Migrate A/R Payment Terms from Business Vision to Sage 300 ERP. In this blog we will discuss about how GUMU™ migrates A/P Payment Terms from Sage Business Vision ERP to Sage 300 ERP (Formerly known as Accpac).
New Stuff: Migrate Item On Hand Quantity from Business Vision to Sage 300 ERP
We can create payment terms for vendors from the following path in Sage Business Vision.
Sage Business Vision → Edit → Terms
The above screen shot shows an existing payment term in Sage Business Vision
The above screen-shot shows the number of vendors that are assigned this Payment Term in Sage Business Vision.
You can create payment terms for vendors from the following path in Sage 300 ERP.
Sage 300 → Accounts Receivable → A/P Setup → Terms
The above screenshot shows the converted A/P Payment Term in Sage 300 ERP
In the above screen shot the vendor ‘CNCP’ is assigned the ’03′ Payment Term as in Sage Business Vision.
After data migration from Sage Business Vision ERP the field values of Sage Business Vision Payment Terms get converted with the following mapping:
In this way, Sage Business Vision A/P Payment Terms 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) Migrating Items from Sage Business Vision to Sage 300 ERP.
2) Migrate Open Sales Order From Sage Business Vision to Sage 300 ERP.
3) Migrate Sales Department Code from Sage Business Vision to Sage 300 ERP.
4) Migrate Remit-To-Address from Sage Business Vision to Sage 300 ERP.
5) Migrate Sales Person from Sage Business Vision to Sage 300 ERP.