Tag Archives: Bank

Available options to migrate Bank master into Sage 300 ERP

GUMU™ for Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Center 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.… Read More »

Migrate Banks from Sage 50 US to Sage 100 ERP

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 100 ERP (formerly known as Sage MAS90) at our Sage Migration Centre. Our GUMU™ migration utility is compatible to convert all Master and Open transactions for Account payables and account receivables and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 100 ERP. New… Read More »

Contra entry Report in Sage 300 ERP

Transfer Posting Journal report helps you to identify the bank Contra Entry. This report (SAGE ERP) includes payments and deposits transferred between banks, transfer charges and tax information (optional). New Stuff: Purchase History Inquiry in Sage 300 ERP To print the transfer posting journal report follow the steps mentioned below: 1. Go to the Common Services… Read More »

Migrate Banks from Sage 50 US to Sage 300 ERP

We provide data Migration Services from Sage 50 US (formerly known as Sage Peachtree) to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage 50 Accounting- US edition (formerly Sage Peachtree) to Sage 300 ERP. Today, we will… Read More »

Reverse Transactions – Payment Reversal Transaction in SAGE 300 ERP

Is there a chance there wasn’t enough money in your account and the overdraft protection glitches? Or could there have been an error on the check – for example dating it with the wrong month? Say you somehow dated it as March instead of February or something like that? Or they received the check but… Read More »

Migration of Banks from QuickBooks to Sage 300 ERP

This blog is continuation of our series “How data is migrated from QuickBooks to Sage (Accpac) 300 ERP” using our Sage Certified GUMU solution. GUMU QuickBooks migration utility converts all Master and Open transactions along with Sales, Purchase and GL historical data from QuickBooks to Sage (Accpac) 300 ERP. In our previous blog, we discussed about… Read More »