diff --git a/apps/accounting_exports/models.py b/apps/accounting_exports/models.py
index 4ad511c2..24988b96 100644
--- a/apps/accounting_exports/models.py
+++ b/apps/accounting_exports/models.py
@@ -4,18 +4,24 @@
     StringNotNullField,
     StringNullField,
     CustomJsonField,
-    CustomDateTimeField
+    CustomDateTimeField,
+    StringOptionsField
 )
 from apps.workspaces.models import BaseForeignWorkspaceModel
 from apps.fyle.models import Expense
 
+TYPE_CHOICES = (
+    ('FETCH_EXPENSES', 'FETCH_EXPENSES'),
+    ('INVOICES', 'INVOICES'),
+    ('DIRECT_COST', 'DIRECT_COST')
+)
 
 class AccountingExport(BaseForeignWorkspaceModel):
     """
     Table to store accounting exports
     """
     id = models.AutoField(primary_key=True)
-    type = StringNotNullField(max_length=50, help_text='Task type (FETCH_EXPENSES / INVOICES / DIRECT_COST)')
+    type = StringOptionsField(choices=TYPE_CHOICES, help_text='Task type')
     fund_source = StringNotNullField(help_text='Expense fund source')
     mapping_errors = ArrayField(help_text='Mapping errors', base_field=models.CharField(max_length=255), blank=True, null=True)
     expenses = models.ManyToManyField(Expense, help_text="Expenses under this Expense Group")
@@ -23,7 +29,7 @@ class AccountingExport(BaseForeignWorkspaceModel):
     description = CustomJsonField(help_text='Description')
     status = StringNotNullField(help_text='Task Status')
     detail = CustomJsonField(help_text='Task Response')
-    sage_intacct_errors = CustomJsonField(help_text='Sage Intacct Errors')
+    sage_300_errors = CustomJsonField(help_text='Sage 300 Errors')
     exported_at = CustomDateTimeField(help_text='time of export')
 
     class Meta:
diff --git a/apps/sage300/models.py b/apps/sage300/models.py
index a708cb53..cb164efe 100644
--- a/apps/sage300/models.py
+++ b/apps/sage300/models.py
@@ -31,7 +31,6 @@ class Invoice(BaseModel):
     accounting_export = models.OneToOneField(AccountingExport, on_delete=models.PROTECT, help_text='Reference to AccountingExport model')
     vendor_id = StringNotNullField(help_text='Vendor ID')
     code = StringNotNullField(max_length=15, help_text="unique key for each document")
-    discount_amount = FloatNullField(help_text='Discount amount')
 
     class Meta:
         db_table = 'invoice'
diff --git a/tests/test_fyle/fixtures.py b/tests/test_fyle/fixtures.py
index 5747bb1c..7890f66c 100644
--- a/tests/test_fyle/fixtures.py
+++ b/tests/test_fyle/fixtures.py
@@ -75,7 +75,7 @@
                 "description":[],
                 "status":"IN_PROGRESS",
                 "detail":[],
-                "sage_intacct_errors":[],
+                "sage_300_errors":[],
                 "exported_at":"None",
                 "workspace":1,
                 "expenses":[]
@@ -91,7 +91,7 @@
                 "description":[],
                 "status":"IN_PROGRESS",
                 "detail":[],
-                "sage_intacct_errors":[],
+                "sage_300_errors":[],
                 "exported_at":"None",
                 "workspace":1,
                 "expenses":[]