GUMU™ for QuickBooks 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.
Now, we will discuss about how AP Credit note gets migrate from QuickBooks to Sage 100 ERP in our ERP Migration services.
Let’s have a quick look on the QuickBooks Credit Note screen.
Vendors–>Vendor center–> Select vendor–> Select Credit entry
In the above screenshot you can see the credit note entry ‘1256831’ which has created against vendor named as ‘ Rand Business supply center’ of amount ‘18.15’
Here is the converted that AP Credit Note from QuickBooks to Sage 100 ERP.
Kindly refer the below screenshot.
In the below screen shot you can see the Header tab of invoice entry.
Account Payable–> Main–>Invoice Data Entry
In this way AP Credit note gets migrate from QuickBooks to Sage 100 ERP.
Below is the mapping sheet of converted payment fields which showing caparison between field of QuickBooks and Sage 100 ERP.
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
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