Migrate AR Payments from QuickBooks to Sage 300 ERP

By | November 28, 2014

GUMU™ for QuickBooks to Sage 300 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 300 ERP system through our various successful migration and integration solutions.
We provide data Migration Services from QuickBooks to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from QuickBooks to Sage 300 ERP.
New Stuff: Migrate Purchase Invoice from Sage 50 US to Sage 300 ERP
Let’s see how Purchase Payment Transactions are migrated from QuickBooks to Sage 300 ERP.
We had created an invoice in QuickBooks with few Inventory Type Items and made payment for the same. As a result, AR payment Invoice gets created in QuickBooks with the Applied Invoice number and amount to it as shown in below screenshot.
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 -> Receipt Batch list and check for payment entry.
After data migration from QuickBooks the field values of AR Payment gets migrated with the following mapping.
In this way, QuickBooks payment is migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com
Also Read:
1) Migrate Sales Invoices from QuickBooks to Sage 300 ERP
2) Migrate Vendor Masters from QuickBooks to Sage 300 ERP
3) Migrate Purchase Orders from QuickBooks to Sage 300
4) Migrate Customers from QuickBooks to Sage 300 ERP
5) Migrate Purchase Payment from Sage 50 to Sage 300 ERP