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Migrate Item Vendor from Quickbooks to Sage 300 ERP

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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-users business requirement.

We at Greytrix help the end –user in implementing new Sage 300 ERP system through our various successful migration and integration solutions.

New Stuff : How to purge Data in Sage 50 CAD (Simply Accounting)

You can view Item Vendors in Sage Business Vision from the following path
QuickBooks -> Vendor-> Item list ->Select an item

In below screen-shot you can view the vendor associated with the Inventory Item in QuickBooks.

You can check migrated Item


Vendor’s data in Sage 300 ERP as shown below. Path for Sage 300 ERP is:
Sage 300 ERP –> Inventory Control –> I/C Items and Price Lists –> Vendor Details

Item_vendor(Sage 300)
In this way, Item Vendors from Source QuickBooks gets migrated into target Sage 300 ERP company database.

Below is the mapping of the converted Item Vendor from Sage Business Vision to Sage 300 ERP,

Conversion sheet

About Us:
Greytrix helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage ProSage 50 USSage 50 CA, Sage 50 UK, Sage Business Works, Sage Business Vision,QuickBooks and MS Dynamics Great Plains.

Also Read:
1. Migrating Open Sales Order from Sage 50 CAD to Sage 300 ERP
2. How to purge Data in Sage 50 CAD (Simply Accounting)
3. Migrate Customer Optional Fieldsfrom QuickBooks to Sage 300 ERP
4. Migrate Purchase Credit Note from QuickBooks to Sage 300 ERP
5. Migrate AP Invoice from QuickBooks to Sage 300 ERP

 



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