Has anyone migrated transaction data from Sage 50 to Sage 100?

Looking for your experiences in migrating from Sage 50 (Peachtree) to Sage 100 standard.  Customer wants us to bring in all transaction history.

Thanks

  • 0 in reply to Greytrix

    Thanks @Greytrix.  I'd love some more information.  I emailed [email protected] on Wednesday, but haven't had a response.  Is there someone I can call direct for more information?

    Thanks

  • 0 in reply to dsilber
    Hi dsilber,
    Did you get your data migrated and did you use Greytrix or do it yourself? I am familiar with Dinesh at Greytrix but I am getting ready to do a similar project and have full confidence in my VI skills, so I'm thinking of doing this myself but am curious if you have any bon mots from your experience.
    Thanks,
    Cullen
  • 0 in reply to rclowe
    Hi Cullen,

    I did not end up using Greytrix for that project. I did recently, import one year history from Sage 50 using VI - AP, AR, SO, PO, IM, GL. What a nightmare! If I had to do it over again, I would have told the client that we need to use an outside service to do it. The only "easy" module was GL. If you'd like to speak more about it, please let me know.

    Thanks,
    Debbi
  • 0 in reply to dsilber
    I used them to migrate over an install when the company I was working for purchased another company using Sage 50 and they did the migration. They did a fine job.
  • 0 in reply to BigLouie
    That was so kind

    here is a quick summary of data we migrate. We provide 2 migrations (1 test and 1 live migration) at a Fixed Cost. Please feel free to email us on [email protected] for more information.

    Information we convert from Sage 50 US (Peachtree) to Sage 100 ERP
    1) General Ledger: GL masters and 2 Years Transaction History (Current Fiscal year + 1 Previous Fiscal Year)
    2) Bank: Bank Masters and opening Balances (We do not do bank reconciliations)
    3) Tax: Tax Masters
    4) Account Payables: A/P Masters , open payables and 2 Years Transaction History (Current Fiscal year + 1 Previous Fiscal Year)
    5) Account Receivables: A/R Masters, open receivables and 2 Years Transaction History (Current Fiscal year + 1 Previous Fiscal Year)
    6) Sales Order: Open sales Orders and Orders with backordered quantities (Not the closed SO's)
    7) Purchase Order: Open Purchase Orders and Orders with backordered quantities (Not the closed PO's)
    8) Inventory: IC Masters and Quantity on Hand

    Information we do not convert from Sage 50 US (Peachtree) to Sage 100 ERP
    • We do not convert data from other modules such as Payroll, Job Cost, BOM, etc.
    • We do not convert G/L Budgets from Sage 50 US system.
    • We do not perform Bank Reconciliation.
    • We do not convert Closed Sales Orders from Sage 50 US system.
    • We do not convert Closed Purchase Orders from Sage 50 US system.
    • We do not fetch any custom fields, be it in the master’s level or transaction level in our standard migration process.

    Sincerely,
    Dinesh @greytrix