{"id":1154,"date":"2012-06-21T13:51:36","date_gmt":"2012-06-21T13:51:36","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=1154"},"modified":"2025-01-28T05:17:31","modified_gmt":"2025-01-28T05:17:31","slug":"migration-of-purchase-payment-from-quickbooks-to-sage-300","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/06\/21\/migration-of-purchase-payment-from-quickbooks-to-sage-300\/","title":{"rendered":"Migration of Purchase Payment from QuickBooks to Sage 300"},"content":{"rendered":"<p>In our last blog, we discussed about migration of <a title=\"Migration of Purchase Invoices from QuickBooks to Sage 300\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/06\/16\/migration-of-purchase-invoices-from-quickbooks-to-sage-300\/\" target=\"_blank\" rel=\"noopener\">purchase invoices from QuickBooks to Sage 300<\/a> (Accpac). Now let\u2019s see how Purchase Payment Transactions are migrated from QuickBooks to Sage Accpac.<br \/>\nSay, we had created an invoice in QuickBooks with few Inventory Type Items and made payment for the same. As a result, a Purchase payment Invoice gets created in QuickBooks with values such as Bank Account, check no., date, Address, amount, etc with the Applied Invoice number and amount to it as shown in below screenshot.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/018.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-full wp-image-1156\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/018.jpg\" alt=\"\" width=\"415\" height=\"305\" \/><\/a><br \/>\nAfter the data migration in Sage 300 ERP, follow the below given path to check the migrated Payment transaction entry in Sage 300 ERP. Go to Accounts Payable &gt;&gt;AP Transaction&gt;&gt; Payment Batch list and check for payment entry.<br \/>\nAfter data migration from QuickBooks the field values of QuickBooks Payment get converted with the following mapping.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/026.jpg\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-1157\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/026.jpg\" alt=\"\" width=\"560\" height=\"134\" \/><\/a><br \/>\nHere is the converted Purchase Payment of QuickBooks into Sage Accpac (refer below screen shot) where the Payment Transaction have been converted as per mapping.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/034.jpg\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-1155\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/034.jpg\" alt=\"\" width=\"427\" height=\"319\" \/><\/a><br \/>\nKeep following us to know how GUMU has helped small businesses successfully\u00a0migrate to Sage (Accpac) 300 ERP.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>In our last blog, we discussed about migration of purchase invoices from QuickBooks to Sage 300 (Accpac). Now let\u2019s see how Purchase Payment Transactions are migrated from QuickBooks to Sage Accpac. Say, we had created an invoice in QuickBooks with few Inventory Type Items and made payment for the same. As a result, a Purchase\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/06\/21\/migration-of-purchase-payment-from-quickbooks-to-sage-300\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[1166,1873,2069,2149],"class_list":["post-1154","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-gumu","tag-payment","tag-purchase","tag-quickbooks"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Migration of Purchase Payment from QuickBooks to Sage 300<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/06\/21\/migration-of-purchase-payment-from-quickbooks-to-sage-300\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Migration of Purchase Payment from QuickBooks to Sage 300\" \/>\n<meta property=\"og:description\" content=\"In our last blog, we discussed about migration of purchase invoices from QuickBooks to Sage 300 (Accpac). Now let\u2019s see how Purchase Payment Transactions are migrated from QuickBooks to Sage Accpac. Say, we had created an invoice in QuickBooks with few Inventory Type Items and made payment for the same. 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