Migrate AR Payment from Microsoft GP to Sage 300 ERP

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 AR Payment 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 a GP Payment 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 a Payment.


To view the invoice to which the payment applied click ‘Apply’:

You can view AR Payment in Sage 300 from the following path –
Order Entry -> A/R Transactions-> Receipt Entry -> Select a Payment:
Below is the screen shot of an AR Payment that is migrated from GP:

In this way, Microsoft GP Payment is migrated into target Sage 300 ERP company database.
About Us:

Greytrix is a one stop solution provider for Sage ERP and Sage CRM needs. We provide complete end-to-end assistance for your technical consultations, product customization, data migration, system integrations, third party add-on development and implementation expertise.
Greytrix helps in migrating to Sage 100, Sage 300 and Sage X3 from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision and QuickBooks.
For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.