Migrate AP Invoice from Sage Pro to Sage 300 ERP

By | February 28, 2017

GUMU™ 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 AP Invoice from Sage PRO ERP to Sage 300 ERP (Formerly known as Accpac).

New Stuff:  Migrate Item Product Line from Sage Pro to Sage 300 ERP

Let’s have a look into Sage Pro Account Payables Invoice screen. We have open the existing invoice ‘4292’ from Sage pro data.
Sage Pro Invoice
In the below screenshot you could see the converted AP invoice entry screen.
Sage 300 AP Invoice Screen
In the below screenshot you could see the details such as Terms Code, Due date, Disc. Date, Disc. Percent and Disc. Amount.
Sage 300 AP Invoice Terms
In the below screenshot you could see the document total.
Sage 300 AP Invoice Total screen
In the above mentioned ways the AP Invoice gets converted into Sage 300 ERP.
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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 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.