GUMU™ for Sage 50 CAD ERP (formally known as Simply Accounting) 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 this blog you will get to know how GUMU™ migrates Item Vendor from Sage 50 CAD (Simply Accounting) ERP to Sage 300 ERP.
New Stuff: How to purge Data in Sage 50 CAD (Simply Accounting)
You can view Item Vendors in Sage 50 CAD from the following path,
Sage 50 CAD -> Inventory & Services -> View Inventory & Services -> Select any Item -> Go to Vendors Tab -> Click on Open Vendor List
In below screen-shot you can view the vendors associated with the Inventory Item in Sage 50 CAD,
Sage 50 CAD Item Vendor Details
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 Details
In this way, Item Vendors from Source Sage 50 CAD are migrated into target Sage 300 ERP company database.
Below is the mapping of the converted Item Vendor from Sage 50 CAD to Sage 300 ERP,
Item Vendor Field Mapping
Hope the above topic provides you sufficient information in comparing the Item Vendor’s records between the two diverse ERP systems.
Greytrix helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 UK, Sage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains. For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.
Also Read:
1) Migrating Open Sales Order from Sage 50 CAD to Sage 300 ERP
2) Migrate Items from Sage 50 CAD (Simply Accounting) to Sage 300 ERP
3) Migrating A/P Terms from Sage 50 CAD (Simply Accounting) to Sage 300 ERP
4) How to Purge Sage 50 US (Peachtree) Data
5) Migrating A/R Terms from Sage 50 CAD (Simply Accounting) to Sage 300 ERP