GUMU™ for Sage BusinessWorks 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.
New Stuff: Migrate PO Invoice (Detail) from Sage BusinessWorks to Sage 300 ERP
In our previous blog we discussed about migration Product Lines. In this blog, we will discuss about how Sage BusinessWorks Item Vendors are migrated to Sage 300 ERP using GUMU™
Navigate through the below link to check the Product Lines in Sage BusinessWorks.
Modules-> Inventory Control -> Part -> Parts Inquiry ->Enter Item ID -> Select Vendor Option.
Above screenshots will display Vendor’s present for Item ‘RIM,26””’
While converting Item Vendor from Sage BW, we convert Primary Vendor into Vendor 1, Secondary Vendor into Vendor 2 and Third Vendor into Vendor 3.
Below are the screenshots of the converted Sage 300 data.
Above screenshots shows the converted Item Vendor from Sage BW into Item Vendor of Sage 300 ERP.
Note: The master’s codes (i.e. Ship-To-Location, Terms Code, Item Number, Vendor Number, Account Number) displayed in above screenshots are mapped during migration.
After data migration from Sage BusinessWorks the field values of Sage BusinessWorks Product Line get converted with the following mapping:
In this way, Sage BusinessWorks Item Vendors 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 Ship-Via Codes from Sage BusinessWorks to Sage 300 ERP
2) Migrate Inventory On Hand Quantity from Sage BusinessWorks to Sage 300 ERP
3) Migrate Open Sales Orders from Sage BusinessWorks to Sage 300 ERP
4) Migrate Vendor Notes from Sage BusinessWorks to Sage 300 ERP.