Sage 100 and Sage 500 ERP – Tips, Tricks and Components
Greytrix is one of the oldest Sage Development Partner of two decades and provides quality services for Sage 100 (formerly known as Sage MAS 90) and Sage 500 (formerly known as Sage MAS 500) ERP. Greytrix have been awarded "Sage Development Partner of the Year" a couple of times. Greytrix has been working on customization, integration, migration and products development in Sage 100 and Sage 500 ERP since decades and have accumulated hundreds of man years of experience. In these blogs, Greytrix will endeavour to share its accumulated treasure of knowledge regarding Sage 100 and Sage 500 product lines. Contact us for more info at sage@greytrix.com
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Migrating AR Credit note from Sage 50 US to Sage 100

By greysagemas | March 2, 2017
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GUMU™ for Sage 50 ERP to Sage 100 ERP 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 end–user in successfully implementing the new Sage 100 ERP system through our various successful migration and integration solutions.

We provide data Migration Services from Sage 50 US ERP (formerly known as Peachtree) to Sage 100 ERP (formerly known as MAS90) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all Master and Open transactions and GL, Sales and purchase historical data from Sage 50 ERP to Sage 100 ERP.

New Stuff: Migrating AP Invoices from Sage 50 US to Sage 100

Now, we will discuss migrating AR Credit note from Sage 50 US edition to Sage 100 ERP in our ERP Migration Services.

Let’s have a quick look on the Sage 50 ERP Credit Memo screen.

Sales invoice–>Sales invoice list–>Click on invoice entry–>Sales/invoicing–>click on view related transactions–>Credit Memo

The above screenshot you can see that the credit note that is applying on an invoice. So to migrate credit note from Sage 50 to Sage 100, first invoice entry has created from the below path.

Sales order–>main–>invoice data entry

After invoice entry, it posted from Daily Sales Reports/update. Then the same invoice entry applied for credit note from below path.

Sales order–>main–>invoice data entry.

In the below screenshot you can see that how the sales Credit note gets migrated from Sage 50 US to Sage 100 ERP.
Let’s have a quick look of Credit note entry in Sage 100.

In the below screenshot you can see the details of an entry in Line tab of a credit note.

In this way Credit note gets migrate from sage 50 to sage 100. Below is the mapping sheet of the converted payment fields from Sage 50 US to Sage 100.

About Us
Greytrix  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.

Greytrix helps in Sage ERP and CRM upgrades to the latest version and migration for Sage Intacct from Sage 300, Sage 100, Sage 50 and QuickBooks; for Sage 100, Sage 300 (Sage Accpac), Sage Enterprise Management (Sage X3) from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision and QuickBooks; for Sage CRM from Salesforce | ACT! | SalesLogix | Goldmine | Sugar CRM | Maximizer

For more information on Sage ERP – CRM migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.

Category: Account Receivable Tags: gumu, Migrate AR credit note, Sage 100, Sage 50
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