Migrate GL Transactions From Sage PRO ERP To Sage 300 ERP

By | February 10, 2015

GUMUTM for Sage PRO ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements. We at Greytrix help the end – user in implementing new Sage 300 ERP system through our various successful migration and integration solutions.

In this blog we will discuss about how GUMU TM migrates GL Transactions from Sage PRO to Sage 300 ERP.


GLBTCH table contains status of all the batches.
Below is a screenshot of a GL Batch in Sage PRO system (Batch Number – 000186).
Sage PRO ERP –> Data Centre –> General Ledger –> GLBTCH
Pro BtachBelow is a screenshot of the above GL Batch after conversion in Sage 300 system (Batch Number – 000012).
Sage 300 ERP –> General Ledger –> G/L Transactions –>  Batch List
Sage 300 batch listBelow is a screenshot from Sage PRO system containing the header of Batch no – 000186.
The GLHENT table contains headers of all the posted transactions.
Sage PRO ERP –> Data Centre –> General Ledger –> GLHENT
PRO gl batch headerThe GLDENT table contains details of all posted transactions.
Below is a screenshot from Sage PRO system containing the details of Batch Number – 000186.
Sage PRO ERP –> Data Centre –> General Ledger –> GLDENT
PRO gl batch detBelow is a screenshot of the above batch from Sage 300 system after conversion containing the details of Batch Number – 000186 of Sage PRO system.
sAGE 300 JESee highlighted in the above screenshot of Sage 300 ERP, all the debits, credits and the dates match with Sage PRO system.
After data migration from Sage PRO the field values of Sage PRO get converted with the following mapping:
GL blog MapinIn this way, Sage PRO ERP GL Transactions are migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com

About Us
Greytrix a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.

Greytrix offers unique GUMU™ integrated solutions of Sage 300 with Sage CRM, Salesforce.com and Magento eCommerce along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works. We also offer best-in-class Sage 300 customization and development services and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services  to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix, Document Attachment, Document Numbering, Auto-Bank Reconciliation, Purchase Approval System, Three way PO matching, Bill of Lading and VAT for Middle East.

For more details on Sage 300 and 300c Services, please contact us at accpac@greytrix.com. We will be glad to assist you.