Migrate OE Invoice from Microsoft Dynamics GP to Sage 300 ERP

Greytrix is a pioneer in providing migration services at its Sage Migration Centre and catering end-users business requirements.

Data migration is always a challenging task to perform. We migrate data with our well defined migration process.

In this blog we will discuss about how OE Invoices are migrated from Microsoft GP to Sage 300 ERP (Formerly known as Accpac).

New Stuff: Migrate Vendor Expense Account from Sage 50 US (Peachtree) to Sage 300 ERP

In the below screenshot you can see an GP Invoice with Item details. To view an Invoice in GP, you can follow the below mentioned path:

Open GP –> Sales Tab -> All Sales Transaction -> Click on an Invoice.

You can view Customer Ship via code in Sage 300 from the following path –

Order Entry -> O/E Transactions-> Invoice Entry -> Select an Invoice:

Below is the screen shot of an OE invoice that is migrated from GP:

Below is the screenshot of the Total Amount screen with tax amount in it:

In this way, GP Invoice is migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com 

About Us:
Greytrix is one stop solution provider for Sage ERP and Sage CRM needs. We provide 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 migrating to Sage 100, Sage 300 and Sage ERP X3 from Sage Pro, Sage 50 US, Sage 50 CA, Sage 50 Usage Business Works, Sage Business Vision, QuickBooks and MS Dynamics Great Plains.

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