Tag Archives: Bank

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 »