{"id":26867,"date":"2019-09-23T08:43:50","date_gmt":"2019-09-23T08:43:50","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=26867"},"modified":"2025-08-12T05:31:58","modified_gmt":"2025-08-12T05:31:58","slug":"migrate-a-negative-quantity-in-sales-invoice-from-sage-50-us-to-sage-300-erp-migration","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/09\/23\/migrate-a-negative-quantity-in-sales-invoice-from-sage-50-us-to-sage-300-erp-migration\/","title":{"rendered":"Migrate a negative quantity in Sales invoice from Sage 50 US to Sage 300 ERP"},"content":{"rendered":"\n

GUMU™<\/a> 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\n\n\n

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

New Stuff:<\/em> <\/strong>How to handle negative Sales invoice in Sage 50 US to Sage 300 ERP migration<\/a><\/p>\n\n\n\n

In this blog, we will discuss that how we handle negative quantity in a sales invoice during Sage 50 US to Sage 300 ERP migration using GUMU™.<\/p>\n\n\n\nBelow is a screenshot of a Sales invoice with a negative quantity in Sage 50 US. To open a sales invoice in Sage 50 US, go to Customers & Sales >> Sales Invoices >> Select an Invoice\n\"Sage<\/a>\n

Sage 50 US Invoice with Negative Line<\/i><\/center><\/font>\n\n\n\n

The above invoice is migrated as it is into Sage 300. Below is a screenshot for the above Sage 50 US invoice in Sage 300 ERP. To navigate into Sage 300 ERP invoice go to Order Entry>> O\/E Transactions >> Invoice Entry>> Select an invoice<\/p>\n\n\n\n\"Sage<\/a>\n

Sage 300 Negative OE line<\/i><\/center><\/font>\n\n\n\n

Below is the screenshot for the Tax group:<\/p>\n\n\n\n\"Sage<\/a>\n

Sage 300 Tax Group<\/i><\/center><\/font>\n\n\n\n

Total amount of the Invoice is shared in the below screen:<\/p>\n\n\n\n\"Sage<\/a>\n

Sage 300 Total Amount<\/i><\/center><\/font>\n\n\n\n

This is how a Negative quantity is migrated from Sage 50 US into Sage 300 ERP using GUMU™.<\/p>\n\n\n\n

About Us<\/strong><\/p>\n\n\n\n

Greytrix<\/a>\u00a0– a globally recognized and one of the oldest Sage Gold Development Partner is a one-stop solution provider for Sage ERP and Sage CRM organizational needs. Being acknowledged 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 competence. \u00a0<\/p>\n\n\n\n

Greytrix<\/a> helps in upgrading Sage ERP and CRM to the latest version and provides migration for Sage Intacct from Sage 300, Sage 100, Sage 50 and QuickBooks<\/a>; for Sage 100, Sage 300 (Sage Accpac), Sage X3 from Sage Pro<\/a>, Sage 50 US<\/a>, Sage 50 CA<\/a>, Sage 50 US, Sage Business Works, Sage Business Vision<\/a> and QuickBooks<\/a>; for Sage CRM from Salesforce | ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer<\/a><\/p>\n\n\n\n

For more information on Sage ERP \u2013 CRM migration solutions, please contact us at erpmig@greytrix.com<\/a>. We will like to hear from you.<\/p>\n","protected":false},"excerpt":{"rendered":"

GUMU™ 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":[1177,1705,2542],"class_list":["post-26867","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","category-sage-50-us","tag-gumu-for-sage-300-erp-sage-50-us-peachtree-migration","tag-negative-quantity","tag-sales-invoice"],"yoast_head":"\nMigrate Negative Qty in Invoice from Sage 50 to 300 ERP<\/title>\n<meta name=\"description\" content=\"Learn how to migrate a sales invoice with negative quantity from Sage 50 US to Sage 300 ERP. Step-by-step guidance for accurate data migration.\" \/>\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\/09\/23\/migrate-a-negative-quantity-in-sales-invoice-from-sage-50-us-to-sage-300-erp-migration\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Migrate Negative Qty in Invoice from Sage 50 to 300 ERP\" \/>\n<meta property=\"og:description\" content=\"Learn how to migrate a sales invoice with negative quantity from Sage 50 US to Sage 300 ERP. 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