{"id":25725,"date":"2019-03-18T12:46:52","date_gmt":"2019-03-18T12:46:52","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=25725"},"modified":"2024-04-30T05:26:41","modified_gmt":"2024-04-30T05:26:41","slug":"how-to-handle-negative-sales-invoice-in-sage-50-us-to-sage-300-erp-migration","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/03\/18\/how-to-handle-negative-sales-invoice-in-sage-50-us-to-sage-300-erp-migration\/","title":{"rendered":"How to handle negative Sales invoice in Sage 50 US to Sage 300 ERP migration"},"content":{"rendered":"

GUMU™<\/a>\u00a0for 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.<\/p>\n

Data migration is always a challenging task to perform. We migrate data with the help of our Sage\u00a0certified migration utility in accordance with our well-defined migration process.<\/p>\n

New Stuff: <\/strong><\/em>Migrate Bank Opening Balances from Sage 50 US to Sage 300 ERP<\/a><\/p>\n

In this blog we will discuss that how we handle negative sales invoice of Sage 50 US Company in Sage 300 ERP during migration.<\/p>\n

In Sage 50 US, to view the sales invoice kindly follow the below path:<\/p>\n

Open Sage 50 US \u00e0 Login with credentials \u00e0 Go to Customers & Sales \u00e0 Sales Invoices \u00e0 Select Invoice\"Note<\/p>\n

In the above screenshot, you can see that highlighted total balance is -939.72 and negative quantities.<\/p>\n

In the below screen shot you can see that the negative sales invoice of Sage 50 Company is migrated OE credit Note.<\/p>\n

\"Note<\/p>\n

\"NoteAs the negative amount In Sales invoice cannot be handle in Sage 300 ERP so we migrate it as a Credit Note.<\/p>\n

In this way we handle such scenarios.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a> 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.<\/p>\n

Greytrix<\/a> offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a> along with Sage 300 Migration from Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a> and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as GreyMatrix<\/a>, Document Attachment<\/a>, Document Numbering<\/a>, Auto-Bank Reconciliation<\/a>, Purchase Approval System<\/a>, Three way PO matching<\/a>, Bill of Lading<\/a> and VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

GUMU™\u00a0for 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. Data migration is always\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2,3130],"tags":[1166,1640,3184,2434],"class_list":["post-25725","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","category-sage-50-us","tag-gumu","tag-migration","tag-negative-invoice","tag-sage-50"],"yoast_head":"\nSage 50 US to Sage 300 ERP: Negative Sales Invoice Handling<\/title>\n<meta name=\"description\" content=\"Discuss how we manage Sage 50 US Company's negative sales invoices in Sage 300 ERP during migration.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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