This Resolution Requires the following minimum versions:

• Sage 100 ERP 2013 PU5
• Sage 100 ERP 2014 PU1

Using the Parallel Migration wizard, migrate, desired company codes. From Sage 100, two table changes will be made to get the program to delete Credit Card data encountered during the conversion.

Note: This article assumes there is no credit card data to convert.

1. Open Library Master, Utilities, Data File Display and Maintenance
2. Click OK to the Message
3. First Table to edit
   1. For File name enter SY_Company
   2. Using the Arrow key at the bottom move through records to get to the record associated to the company code in question
   3. Click on Edit button at the bottom of screen
   4. For the Field Name select the AESEncryptionKey$ field (should be between field 51 and 55, depends on system)
   5. For Change field enter the word DELETE  (in caps, uppercase)
   6. Click OK
   7. Edit complete
4. Second Table to edit IF the conversion process was started
   1. For File name enter SY_CreditCardRestart
   2. Delete all records (should only be one if any)
   3. Edit Complete
5. Exit Data File Display and Maintenance
6. Open Library Master, Main, Company Maintenance
7. Select company code
8. Click on Convert