GUMU™ for Sage 50 CAD (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 Vendor Expense Account from Sage 50 CAD (Simply Accounting) ERP to Sage 300 ERP.
New Stuff: Migrate Customer Ship via code from Sage 50 US (Peachtree) to Sage 300 ERP
You can view Vendor’s Expense Account in Sage 50 CAD (Simply Accounting) from the following path,
Sage 50 CAD (Simply Accounting) -> Payables -> Suppliers -> View Suppliers -> Select any Supplier
In below screen-shot you can view the Expense Account associated with the Vendor/Supplier in Sage 50 CAD ERP,
Sage 50 CAD Vendor Expense Account Details
You can check migrated Vendor’s Expense Account data in Sage 300 ERP as shown below. Path for Sage 300 ERP is,
Sage 300 ERP –> Accounts Payable –> A/P Vendors –> Vendors
Sage 300 Vendor Expense Account Details
In this way, Vendor Expense Account from Source Sage 50 CAD (Simply Accounting) are migrated into target Sage 300 ERP company database.
Below is the mapping of the converted Vendor’s Expense Account from Sage 50 CAD to Sage 300 ERP,
Sage 50 CAD – Sage 300 ERP Vendor Expense Account Mapping
Hope the above topic provides you sufficient information in comparing the Vendor’s Expense Account records between the two diverse ERP systems.
About Us:
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix helps in migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US, Sage 50 CA, 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) Migrate Item Vendor from Sage 50 CAD (Simply Accounting) to Sage 300 ERP
2) Migrating Open Sales Order from Sage 50 CAD to Sage 300 ERP
3) How to purge Data in Sage 50 CAD (Simply Accounting)
4) Migrate Customers Notes from Sage 50 CAD(Simply Accounting) to Sage 300 ERP
5) Migrate vendor custom Fields from Sage 50 CAD (Simply Accounting) to sage 300