Migrate Purchase Invoice from Sage 50 (CAD) to Sage 300 ERP

By | August 27, 2014

This blog is continuation to our GUMU™ ERP Migration services. GUMU™ utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac).
Today we will see how Sage 50 CAD Purchase invoices get migrated to Sage 300 through GUMU. Let’s have a quick look at Sage 50 CAD purchase invoice screen. The invoice has been created with few Inventory Type Items available in Sage 50 CAD.
New Stuff: Migrate Purchase invoice from Sage 50 US to Sage 300 ERP
Note: We need to select modules Account Payable, Inventory module and Purchase module while running the migration of Purchase transactions through GUMU™ utility.
Simply invoice
After data migration from Sage 50 CAD the field values of Simply Accounting invoice gets converted with the following mapping:
Here is the converted Purchase invoice of Sage 50 CAD into Sage 300 ERP (refer below screen shot) where the Invoice Transactions has been converted as per the mapping.
PO Invoice Screen
Po Invoice total
Once you do the IC Day end processing in Sage 300 ERP, the above PO Transaction gets created into AP module as Invoice with GL Accounts is selected in the grid other than line Items.
For more information on ERP data migration, drop us a mail at erpmig@greytrix.com

Also Read:
1) Migrate Sales Payment from Sage 50 US to Sage 300 ERP
2) Migrate Purchase invoice from Sage 50 US to Sage 300 ERP
3) Migrate Banks from Sage 50 (Canada) to Sage 300 ERP
4) Migrate customers from Sage 50 (Canada) to Sage 300