Migrate Open Sales Order from Microsoft GP to Sage 300 ERP

By | November 29, 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 Open Sales Orders are migrated from Microsoft GP to Sage 300 ERP (Formerly known as Accpac).
New Stuff: Migrate AR Payment from Microsoft GP to Sage 300 ERP
In the below screenshot you can see a GP Sales Order with Item details. To view a Sales Order in GP follow the below mentioned path:
Open GP –> Sales Tab -> Sales Order Transaction -> Click on an Order.

You can view Sales order in Sage 300 from the following path
Order Entry -> O/E Transactions-> Order Entry -> Select an Order:
Below is the screen shot of an Open Sales Order that is migrated from GP:

age 300 SO Item and Taxes

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

In this way, GP Open Sales Order 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 USSage 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.
Also Read:

  1. Rent Receipt Report for Rental industries
  2. Realised Unrealised Report
  3. Generic GL Import Macro for Sage 300 ERP
  4. Location Wise Item’s Quantity On Hand Report in Sage 300
  5. Auto Vendor / Customer Code Generation in Sage 300 ERP