{"id":27477,"date":"2019-11-26T06:20:07","date_gmt":"2019-11-26T06:20:07","guid":{"rendered":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=27477"},"modified":"2023-09-28T06:34:23","modified_gmt":"2023-09-28T06:34:23","slug":"migrate-a-p-negative-payment-from-sage-50-us-peachtree-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/11\/26\/migrate-a-p-negative-payment-from-sage-50-us-peachtree-to-sage-300-erp\/","title":{"rendered":"Migrate A\/P Negative Payment from Sage 50 US (Peachtree) to Sage 300 ERP"},"content":{"rendered":"\n<p>GUMU\u2122 for Sage 50 US\n(<em>formerly known as Peachtree<\/em>)\nto Sage 300 ERP is a Sage certified Migration solution. Greytrix is a\npioneer in providing Migration services at its Sage Migration Centre and\ncatering end-user business requirements. We at Greytrix are focused to help the\nclient in successfully implementing the new Sage 300 ERP system through our\nvarious successful migration and integration solutions.<\/p>\n\n\n\n<p>Data migration is always a challenging task to perform. We migrate data with the help of our Sage&nbsp;certified migration utility in&nbsp;accordance&nbsp;to our well defined migration process.<br> In this blog we will discuss about how GUMU\u2122 migrate Item on hand quantity from Sage 50 US (Peachtree) to Sage 300 ERP.<\/p>\n\n\n\n<p>In previous blog we saw how negative purchase invoice can be migrated from sage 50 US to sage 300 ERP, In this blog we are going to see how negative payment against negative invoice can be migrated from sage 50 US to sage 300 ERP, this blog is continuation of previous blog.<\/p>\n\n\n\n<p class=\"has-medium-font-size\"><strong><em>New Stuff<\/em><\/strong><em>:&nbsp; <\/em><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/11\/26\/migrate-negative-purchase-invoice-from-sage-50-us-peachtree-to-sage-300-erp\/\">Migrate Negative Purchase invoice from Sage 50 US (Peachtree) to Sage 300 ERP<\/a><\/p>\n\n\n\n<p>In\nthis blog we are going to see how we can migrate A\/P negative payments against\nnegative invoice from sage 50 US (Peachtree) to sage 300 ERP.<\/p>\n\n\n\n<p>As\nin sage 300 ERP negative payment entry is not allowed hence we are going to\nhandle negative payment as A\/P debit note in sage 300 ERP.<\/p>\n\n\n\n<p>In below screenshot you can see payment of Amount -10$ is made against an invoice of Amount -100$ in sage 50 US.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2019\/11\/Sage50NegPayment.jpg\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2019\/11\/Sage50NegPayment.jpg\" alt=\"Negative payment entry in sage 50 US.\n\" title=\"Negative payment entry in sage 50 US.\"\/><\/a><\/figure>\n\n\n\n<p>Now the negative payment of sage 50 US will be handled as A\/P debit note in sage 300 ERP as shown in below screenshot.<\/p>\n\n\n\n<figure class=\"wp-block-image is-resized\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2019\/11\/DebitNote300.png\" target=\"_blank\" rel=\"noopener noreferrer\"><img fetchpriority=\"high\" decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2019\/11\/DebitNote300.png\" alt=\"Purchase order Credit\/Debit note entry\n\" width=\"831\" height=\"601\" title=\"Purchase order Credit\/Debit note entry\"\/><\/a><\/figure>\n\n\n\n<p>After day end processing AP debit note will go in AP invoice batch list for posting as shown in below screenshot.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2019\/11\/DayEndProcessingPayment.png\" target=\"_blank\" rel=\"noopener noreferrer\"><img decoding=\"async\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2019\/11\/DayEndProcessingPayment.png\" alt=\"Day End Processing Payment\" title=\"Day End Processing Payment\"\/><\/a><\/figure>\n\n\n\n<p>In this way negative payments of sage 50 US can be handled as A\/P debit note in sage 300 ERP.<\/p>\n\n\n\n<p><strong>About Us<\/strong><\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>&nbsp;a globally recognized Premier Sage Gold\nDevelopment Partner is a one stop solution provider for Sage ERP and Sage CRM\nneeds. Being recognized and rewarded for multi-man years of experience, we\nbring complete end-to-end assistance for your technical consultations, product\ncustomizations, data migration, system integrations, third party add-on\ndevelopment and implementation expertise.<\/p>\n\n\n\n<p><a href=\"https:\/\/www.greytrix.com\/\">Greytrix<\/a>&nbsp;helps in Sage ERP and CRM upgrades to the\nlatest version and migration for&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/professional-services\/migrate-qb-sage-erp-to-sage-intacct\">Sage\nIntacct from Sage 300, Sage 100, Sage 50 and QuickBooks<\/a>;\nfor Sage 100, Sage 300 (Sage Accpac), Sage Enterprise Management (Sage X3)\nfrom&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/sage-pro-sage-300-migration\">Sage\nPro<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/sage-50-us-sage-300-migration\">Sage\n50 US<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/sage-50-ca-sage-300-migration\">Sage\n50 CA<\/a>,&nbsp;<a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Sage\n50 Usage Business Works, Sage Business Vision<\/a>&nbsp;and&nbsp;<a href=\"https:\/\/www.greytrix.com\/product\/sage-100-erp\/quickbooks-sage-100-migration\">QuickBooks<\/a>;\nfor Sage CRM from&nbsp;<a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\">Salesforce\n| ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer<\/a><\/p>\n\n\n\n<p>For more information on Sage ERP \u2013 CRM migration solutions,\nplease contact us at&nbsp;<a href=\"mailto:erpmig@greytrix.com\">erpmig@greytrix.com<\/a>.&nbsp;We\nwill be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GUMU\u2122 for Sage 50 US (formerly known as Peachtree) 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-user business requirements. We at Greytrix are focused to help the client in successfully implementing the new Sage 300 ERP system\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/11\/26\/migrate-a-p-negative-payment-from-sage-50-us-peachtree-to-sage-300-erp\/\">Read More &raquo;<\/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":[1],"tags":[],"class_list":["post-27477","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Migrate A\/P Negative Payment from Sage 50 US (Peachtree) to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"description\" content=\"GUMU\u2122 for Sage 50 US(formerly known as Peachtree)to Sage 300 ERP is a Sage certified Migration solution.Greytrix is a pioneer in providing Migration service\" \/>\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\/11\/26\/migrate-a-p-negative-payment-from-sage-50-us-peachtree-to-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Migrate A\/P Negative Payment from Sage 50 US (Peachtree) to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU\u2122 for Sage 50 US(formerly known as Peachtree)to Sage 300 ERP is a Sage certified Migration solution.Greytrix is a pioneer in providing Migration service\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/11\/26\/migrate-a-p-negative-payment-from-sage-50-us-peachtree-to-sage-300-erp\/\" \/>\n<meta property=\"og:site_name\" content=\"Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"article:published_time\" content=\"2019-11-26T06:20:07+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-09-28T06:34:23+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2019\/11\/Sage50NegPayment.jpg\" \/>\n<meta name=\"author\" content=\"Greytrix\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Greytrix\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/11\/26\/migrate-a-p-negative-payment-from-sage-50-us-peachtree-to-sage-300-erp\/\",\"url\":\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2019\/11\/26\/migrate-a-p-negative-payment-from-sage-50-us-peachtree-to-sage-300-erp\/\",\"name\":\"Migrate A\/P Negative Payment from Sage 50 US (Peachtree) to Sage 300 ERP - 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