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Available options to migrate vendor masters into Sage 100 ERP

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GUMU™ for Sage 50 US (Peachtree) to Sage 100 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center and catering end-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 100 ERP system through our various successful migration and integration solutions.

In this blog we would discuss about the available options to convert Vendor masters into Sage 100 ERP. We convert masters by using below mentioned methods from Sage 50 US (Peachtree), Sage 50 CAD (Simply Accounting), QuickBooks. In this blog we have taken the example of Sage 50 US (Peachtree).

 New Stuff: Number of ways to migrate AR Customer into Sage 300 ERP

Now, we will discuss about migrating masters into Sage 100 ERP. Unlike Sage 50 US (Peachtree) every vendor defined in Sage Accpac ERP™ needs to have a vendor code. In migration process GUMU allows you to generate vendor codes for Vendors using three methods:

  1. Auto Number: Numeric vendor numbers automatically gets generated using a user defined starting number and a user defined increment.

Say for e.g. if you want to assign fist vendor code as 1000 and next code should get generated by 10            then it would look like as 1010, 1020 and so on as shown below:

       2. Company Initials: Vendor numbers are generated using first three initials of company name                   and next three characters will be a number.

For example code for “Bank of America” will be BA001 and “Bank of Australia” will be BA002.

      3. Company Name: Vendor numbers are generated using first N (N is user defined value)                              characters of company name. For example code for “Bank of America” will be “BAN001” and                      “Bank of Australia” will be “BAN002” if user selected first 3 characters of company name to be used.

    4.  Peachtree Vendor ID: Vendor numbers are generated as it exist in Sage 50 US (Peachtree)                     company data.

Note: As per the Sage 300 standard functionality it would allow to enter only up to 12 characters for vendor code.

In this way, Sage 50 US Vendor masters is migrated into target Sage 300 ERP company database. In our Next Blog we will discuss about another method of generating Vendor Number.

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 ProSage 50 USSage 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 Item Masters from Sage 100 ERP to Sage 300 ERP 
2) Migrate Vendors from Sage 100 ERP to Sage 300 ERP
3) Migrate Banks from Sage 100 ERP to Sage 300 ERP
4) Migrate Banks from QuickBooks to Sage 100 ERP


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