GUMU™ for Sage 50 CAD (formerly 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.
Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance to our well defined migration process.
In this blog we will discuss about how GUMU™ migrates A/P Payment from Sage 50 CAD to Sage 300 ERP.
New Stuff: Migrate Vendor Expense Account from Sage 50 CAD (Simply Accounting) to Sage 300 ERP
In the below screenshot you can see the A/P Payment of Sage 50 CAD. To view the A/P Payment of Sage 50 CAD (Simply Accounting) follow the below mentioned path:
Open Sage 50 CAD => Vendors & payables => Click on Payment drop down => click find payments in the below screenshot.
You can view A/P Payments in Sage 300 from the following path –
Account Payables->A/P Transactions -> Payment Entry->
In this way, Sage 50 CAD A/P Payments are migrated into target Sage 300 ERP company database.
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 X3 from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision and QuickBooks.
For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.
Also Read:
1. Migrate Customer Ship via code from Sage 50 US (Peachtree) to Sage 300 ERP
2. Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 300 ERP
3. Migrate Vendors Remit To Locations from Sage 100 to Sage 300 ERP
4. Migrate Sage Pro GL Accounts to Sage 300 ERP