Migrating Ship-Via Codes from Sage Business Vision to Sage 300 ERP

By | October 28, 2015

GUMUTM for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users business requirements.
We at Greytrix help the end-user in implementing new Sage 300 ERP system through our various successful migration and integration solutions.
In this blog we will discuss about how GUMU TM migrates Ship-Via codes from Sage Business Vision ERP to Sage 300 ERP (Formerly known as Accpac).
New Stuff: Migrate Vendor Custom Fields from QuickBooks to Sage 300 ERP
We can create ship via codes for order entry and purchase orders from the following path in Sage Business Vision.
Sage Business Vision → Edit → Ship Via
Ship_Via_BVL
The above screen shot shows an existing ship via code in Sage Business Vision
You can create Ship-Via codes maximum 6 characters long for order entry from the following path in Sage 300 ERP,
Sage 300 → Order Entry → O/E Setup → Ship-Via Codes
OE_Ship_Via_List
You can create Ship-Via codes maximum 6 characters long for Purchase Orders from the following path in Sage 300 ERP,
Sage 300 → Purchase Orders → P/O Setup → Ship-Via Codes
PO_Ship_Via_List
The above screenshots shows the converted Ship Via codes in Sage 300 ERP
Mapping
In this way, Sage Business Vision Ship-Via codes are migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com
Also Read:
1) Migrating Items from Sage Business Vision to Sage 300 ERP.
2) Migrate Open Sales Order From Sage Business Vision to Sage 300 ERP.
3) Migrate Sales Department Code from Sage Business Vision to Sage 300 ERP.
4) Migrate Remit-To-Address from Sage Business Vision to Sage 300 ERP.
5) Migrate Sales Person from Sage Business Vision to Sage 300 ERP.