Migrate Open Sales Order Invoice from QuickBooks to Sage 100 ERP

GUMU™ for QuickBooks to Sage 100 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements.

New Stuff: Migrate Purchase Order Invoice from QuickBooks to Sage 100 ERP

This blog is in continuation to our series GUMU™ ERP Migration services. In our previous blog, we had discussed about how to Migrate Open Sales Order from QuickBooks to Sage 100 ERP. In this blog, we are going to discuss about how Sales Order Invoice gets migrated from QuickBooks to Sage 100 ERP (Formerly known as MAS 90) using GUMU™.

To create Sales Order Invoice in QuickBooks follow the below path and below screen will get displayed :
Quick Books -> Customers ->  Customers Center ->Invoice Entry.

You can observe existing Sales Order Invoices in QuickBooks through the below path :
Quick Books -> Customers ->  Customers Center –
Click on specific customer and go to Transaction tab of that customer as shown in below screenshot :

Above highlighted fields are migrated in Sage 100 in below path:
Sage 100 -> Sales Order -> Main -> Invoice Data Entry
You can observe Sales order details and Customer in Header tab, as shown in below screenshot –

You can observe Address details in Address tab, as shown in below screenshot –

You can observe Item details of Sales order in Lines tab, as shown in below screenshot –

You can observe Invoice Balance details of Sales order in Totals tab, as shown in below screenshot –

After data migration from QuickBooks the field values of Sales Orders Invoice gets converted with the following mapping :

In this way, Sales Order Invoice is migrated into target Sage 100 ERP from company database of source ERP QuickBooks. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com.

Also Read:
1) Migrate Open Purchase Order from QuickBooks to Sage 100 ERP
2) Migrate Open Sales Order from QuickBooks to Sage 100 ERP
3) Migrate Banks from QuickBooks to Sage 100 ERP
4) Migrate QuickBooks Company Database to Sage 100 ERP
5) Migrate Vendor Term from QuickBooks to Sage 100 ERP