Migrate Sales Payment from Sage 50 (CAD) to Sage 300 ERP

By | August 30, 2014

In continuation to our last blog, we shall discuss Sales invoices from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac) now. Let’s see how Sales Payment Transactions are migrated from Sage 50 CAD (formerly known as Simply Accounting) to Sage 300 ERP (formerly known as Sage Accpac).
New Stuff: Migrate Sales Payment from Sage 50 US to Sage 300 ERP
Previously, we had created an invoice in Sage 50 CAD with Inventory Type Item and applied payment on same. As a result, a sales payment transaction is created in Sage 50 with values such as Bank Account, check number, date, Address, amount, etc. with applied Invoice number and amount to it as shown in below screenshot.
AAS Screen 1
After the data migration in Sage 300 ERP, follow the below given path to check the migrated Payment transaction entry in Sage 300 ERP.
Go to Accounts Receivable >> AR Transaction>> Payment Batch list and check for payment entry.
After data migration from Sage 50 CAD the field values of Payment transactions gets migrated with the following mapping.1Keep following us to know how GUMU helps small businesses to get successfully migrated into Sage 300 ERP. For More information, contact us at erpmig@greytrix.com

Also Read:
1) Migrate Customers from Sage PRO to Sage 300
2) Migrate Vendors from Sage PRO ERP to Sage 300 ERP
3) Migrate Purchase invoice from Sage 50 US to Sage 300 ERP
4) Migrate vendors from Sage 50 (Canada) to Sage 300
5) Migrate banks from Sage 50 (Canada) to Sage 300 ERP