Migrate A/P Negative Payment from Sage 50 US (Peachtree) to Sage 300 ERP

By | November 26, 2019

GUMU™ for Sage 50 US (formerly known as Peachtree) 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-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system through our various successful migration and integration solutions.

Data migration is always a challenging task to perform. We migrate data with the help of our Sage certified migration utility in accordance to our well defined migration process.
In this blog we will discuss about how GUMU™ migrate Item on hand quantity from Sage 50 US (Peachtree) to Sage 300 ERP.

In previous blog we saw how negative purchase invoice can be migrated from sage 50 US to sage 300 ERP, In this blog we are going to see how negative payment against negative invoice can be migrated from sage 50 US to sage 300 ERP, this blog is continuation of previous blog.

New StuffMigrate Negative Purchase invoice from Sage 50 US (Peachtree) to Sage 300 ERP

In this blog we are going to see how we can migrate A/P negative payments against negative invoice from sage 50 US (Peachtree) to sage 300 ERP.

As in sage 300 ERP negative payment entry is not allowed hence we are going to handle negative payment as A/P debit note in sage 300 ERP.

In below screenshot you can see payment of Amount -10$ is made against an invoice of Amount -100$ in sage 50 US.

Negative payment entry in sage 50 US.

Now the negative payment of sage 50 US will be handled as A/P debit note in sage 300 ERP as shown in below screenshot.

Purchase order Credit/Debit note entry

After day end processing AP debit note will go in AP invoice batch list for posting as shown in below screenshot.

Day End Processing Payment

In this way negative payments of sage 50 US can be handled as A/P debit note in sage 300 ERP.

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 helps in Sage ERP and CRM upgrades to the latest version and migration for Sage Intacct from Sage 300, Sage 100, Sage 50 and QuickBooks; for Sage 100, Sage 300 (Sage Accpac), Sage Enterprise Management (Sage X3) from Sage ProSage 50 USSage 50 CASage 50 Usage Business Works, Sage Business Vision and QuickBooks; for Sage CRM from Salesforce | ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer

For more information on Sage ERP – CRM migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.