{"id":26512,"date":"2019-07-26T11:55:06","date_gmt":"2019-07-26T11:55:06","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=26512"},"modified":"2019-11-12T06:25:10","modified_gmt":"2019-11-12T06:25:10","slug":"payment-applied-against-credit-note-in-sage-50-is-migrated-as-debit-note-in-migration-process","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/07\/26\/payment-applied-against-credit-note-in-sage-50-is-migrated-as-debit-note-in-migration-process\/","title":{"rendered":"Payment applied against credit note in Sage 50 is migrated as Debit Note in migration process"},"content":{"rendered":"\n

<\/p>\n\n\n\n

GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage\ncertified Migration solution. Greytrix is a pioneer in providing migration\nservices at its Sage Migration Centre and catering end-users business\nrequirements. Data migration is always a challenging task to perform. We\nmigrate data with the help of our Sage certified migration utility in\naccordance to our well defined migration process.<\/p>\n\n\n\n

Here, in this post will discuss about some scenarios which\nwe encounter while migration the data from Sage 50 US (Peachtree) to Sage 300\nERP.<\/p>\n\n\n\n

Sage 50 US allows making payment against credit note. But as per the Sage 300 standard functionality, it will not allow making payment against credit note (-ve amount). So in our migration process, we handle this scenario as we apply debit note against payment applied on \u2013ve amount in Sage 50.<\/p>\n\n\n\n

In the below screen we can see that the payment is applied on credit note (refer below screenshot)<\/p>\n\n\n\n

\"Sage
Sage 50 Credit Note Screen<\/figcaption><\/figure>\n\n\n\n
\"Sage
Sage 50 Payment Screen<\/figcaption><\/figure>\n\n\n\n

And in the below screenshot you can see that we have applied\nDebit note against \u2013ve payment.<\/p>\n\n\n\n

\"\"
Sage 300 Debit Note<\/figcaption><\/figure>\n\n\n\n
\"Sage
Sage 300 Debit Note Total<\/figcaption><\/figure>\n\n\n\n

Like this way we migrate payment applied on credit note in sage 50 to Sage 300 ERP.<\/p>\n\n\n","protected":false},"excerpt":{"rendered":"

GUMU™ for Sage 100 ERP 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-users business requirements. 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\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],"tags":[1166,2324],"class_list":["post-26512","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-gumu","tag-sage-300"],"yoast_head":"\nPayment applied against credit note in Sage 50 is migrated as Debit Note in migration process - Sage 300 ERP \u2013 Tips, Tricks and Components<\/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\/2019\/07\/26\/payment-applied-against-credit-note-in-sage-50-is-migrated-as-debit-note-in-migration-process\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Payment applied against credit note in Sage 50 is migrated as Debit Note in migration process - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU™ for Sage 100 ERP to Sage 300 ERP is a Sage certified Migration solution. 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