{"id":829,"date":"2016-02-24T10:48:56","date_gmt":"2016-02-24T10:48:56","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sagemas\/?p=829"},"modified":"2024-07-12T09:19:33","modified_gmt":"2024-07-12T09:19:33","slug":"migrate-open-sales-order-from-quickbooks-to-sage-100-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/02\/24\/migrate-open-sales-order-from-quickbooks-to-sage-100-erp\/","title":{"rendered":"Migrate Open Sales Order from QuickBooks to Sage 100 ERP"},"content":{"rendered":"<p>GUMU&#x2122; for QuickBooks to Sage 100 ERP is a Sage-certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering to end-users&#8217; business requirements.<\/p>\n<p><strong><em><span style=\"color: #993300;\">New Stuff:<\/span>\u00a0<\/em><\/strong><a href=\"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/01\/11\/migrate-banks-from-quickbooks-to-sage-100-erp\/\"><span style=\"font-family: Calibri, sans-serif;\"><span style=\"font-size: small;\"><span lang=\"en-GB\">Migrate Banks from QuickBooks to Sage 100 ERP<\/span><\/span><\/span><\/a><\/p>\n<p>In this blog, we will discuss about how QuickBooks Open Sales Orders are migrated to Sage 100 ERP using GUMU&#x2122;.<\/p>\n<p><em><u>Below is a screenshot of an open sales order in QuickBooks<\/u><\/em><\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/QB-SO-1.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"alignnone\" title=\"Sales Order\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/QB-SO-1.jpg\" alt=\"Sales Order\" width=\"675\" height=\"316\" \/><\/a><\/p>\n<p>In the above screenshot, the CLSD is checked and the backorder quantity for mentioned item is 0 it means the shipment for a particular item is made. So in QuickBooks it will be considered as open Sales order (Partially shipped).<\/p>\n<p>For closed SO:- in QuickBooks when you open the Sales order then it display the message as\u00a0\u201cReceived in Full\u201d.<\/p>\n<p>After the conversion, the data is converted as below in Sage 100 ERP.<br \/>\n<em><u>Below is a screenshot of the converted open sales order in Sage 100 ERP<br \/>\n<\/u><\/em>Modules &#8211;&gt;\u00a0Sales Order &#8211;&gt;\u00a0Sales Order Entry<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/MAS-QB-1.jpg\"><img decoding=\"async\" class=\"alignnone\" title=\"Sales Order Entry\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/MAS-QB-1.jpg\" alt=\"Sales Order Entry\" width=\"599\" height=\"438\" \/><\/a><\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/MAS-SO2-1.jpg\"><img decoding=\"async\" class=\"alignnone\" title=\"Sales Order Entry\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/MAS-SO2-1.jpg\" alt=\"Sales Order Entry\" width=\"605\" height=\"442\" \/><\/a><\/p>\n<p>In the above\u00a0screenshot the SO total is \u201c2830.35\u201d. As we mentioned above that the (Refer\u00a0<em>screenshot of QuickBooks) <\/em>where Item \u201cReplica Uniforms Road Runners\u201d is shipped so it will be\u00a0<em>c<\/em>onsidered as closed in QuickBooks. In Sage 100 ERP we convert only open\/Partially open Sales<em>\u00a0<\/em>order<em>.<\/em><\/p>\n<p>After data migration from QuickBooks the field values of QuickBooks Sales Order get converted with\u00a0the following mapping:<\/p>\n<p><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/Mapping-1.jpg\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" title=\"QuickBooks Sage 100 SO\" src=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/wp-content\/uploads\/2016\/02\/Mapping-1.jpg\" alt=\"QuickBooks Sage 100 SO\" width=\"460\" height=\"206\" \/><\/a><\/p>\n<p>In this way, QuickBooks Open Sales Order is migrated into target Sage 100 ERP company database.<br \/>\nFor more information on ERP data migration, drop us a mail at\u00a0<a href=\"mailto:erpmig@greytrix.com\">erpmig@greytrix.com<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GUMU&#x2122; for QuickBooks to Sage 100 ERP is a Sage-certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering to end-users&#8217; business requirements. New Stuff:\u00a0Migrate Banks from QuickBooks to Sage 100 ERP In this blog, we will discuss about how QuickBooks Open Sales Orders are migrated to\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sagemas\/2016\/02\/24\/migrate-open-sales-order-from-quickbooks-to-sage-100-erp\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[300,342,351,376,387],"class_list":["post-829","post","type-post","status-publish","format-standard","hentry","category-uncategorized","tag-gumu-2","tag-mas90","tag-migrate-open-sales-order","tag-quickbooks","tag-sage-100-erp"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Transfer Open Sales Orders from Sage 100 ERP to QuickBooks<\/title>\n<meta name=\"description\" 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