Migrate OE Invoice from Microsoft Dynamics GP to Sage 300 ERP

By | September 26, 2017

Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements.

Data migration is always a challenging task to perform. We migrate data with our well-defined migration process.

In this blog, we will discuss about how OE Invoices are migrated from Microsoft GP to Sage 300 ERP (Formerly known as Accpac).

New Stuff: Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 300 ERP

In the below screenshot you can see an GP Invoice with Item details. To view an Invoice in GP, you can follow the below mentioned path:

Open GP –> Sales Tab -> All Sales Transaction -> Click on an Invoice.
You can view Customer Ship via code in Sage 300 from the following path
Order Entry -> O/E Transactions-> Invoice Entry -> Select an Invoice:
Below is the screen shot of an OE invoice that is migrated from GP:

Below is the screenshot of the Total Amount screen with tax amount in it:

In this way, GP Invoice is 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 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 have some unique solutions of Sage 300 integration 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 to Sage business partners, end users, and Sage PSG worldwide.

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

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