Migrate AP Payments from QuickBooks to Sage 100

By | May 18, 2017

GUMU™ for QuickBooks 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 end –user in successfully implementing the new Sage 100 ERP system through our various successful migration and integration solutions.

New Stuff:   Migrate AR Payment from QuickBooks to Sage 100 ERP

Now, we will discuss about how Purchase Payment gets migrate from QuickBooks to Sage 100 ERP in our ERP Migration services.

Let’s have a quick look on the QuickBooks Payment screen.

Vendors–>Vendor center–> Select vendor–>Select check entry

 
In the above screenshot you can see that the payment which having check number ‘365’ has applied on invoice ‘7/03’ against vendor named as ‘Cal Gas & Electric’.

Let’s have a quick look of Manual Check and Payment Entry screen in Sage 100, which showing that how AP Payment gets migrate from QuickBooks to Sage 100 ERP.

In the below screenshot you can see the header tab of Manual Check and Payment Entry.

Account Payable–>Manual and Check payment Entry

In the below screenshot you can see the line tab which having details of entry.

In this way Purchase Payments gets migrate from Sage 50 US to Sage 100 ERP.

Below is the mapping sheet of converted payment fields which showing caparison between payment field of QuickBooks and Sage 100 ERP.

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 ERP X3 from Sage Pro , Sage 50 USSage 50 CA, Sage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.

For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.

 

Also Read:

  1. Migrate AP Invoice from Sage Pro to Sage 300 ERP
  2. Migrate AP Term from Sage 50 US(Peachtree) to Sage 100 (MAS 90)
  3. Migrate Vendor Expense Account from Sage 50 US(Peachtree) to Sage 100 (MAS 90)
  4. Migrate Item Vendor from Sage 50 US (Peachtree) to Sage 100 ERP
  5. How to expand Item codes in Sage 100 ERP