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 our well defined migration process.
In this blog we will discuss about how AR Payment Terms are migrated from Microsoft GP to Sage 300 ERP (Formerly known as Accpac).
New Stuff: Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 300 ERP
In the below screenshot, you can see a GP Payment Term. To view a Term in GP, you can follow the below mentioned path:
Open GP –>Administration->Payment Terms.
To view this Payment Term used for a customer, follow the below path:
Open GP –> Sales-> Customers
You can view AR Payment Terms in Sage 300 from the following path –
Open Sage 300-> Accounts Receivable->A/R Setup-> Terms:
Below is the screen shot of an AR Payment Term that is migrated from GP:
In this way, Microsoft GP AR Payment term is migrated into target Sage 300 ERP company database.
About Us:
Greytrix is a 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.
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