GUMU™ for Sage BusinessWorks 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.
New Stuff: Migrate AR Finance Charges from Sage Business Vision to Sage 300 ERP.
In this blog, we will discuss about how Sage BusinessWorks Credit Memo are migrated to Sage 300 ERP (Formerly known as Accpac) using GUMU™.
Navigate through the below link to check the Credit Memo in Sage BusinessWorks.
Modules-> Accounts Receivable -> Vendor Inquiry -> Enter Vendor ID and click on Transactions to check all transaction’s records related to entered vendor id.
Above screen will pop after you navigate to check the transaction. As you can view, here we have referred the transaction of Vendor ‘Capital Planners’ and Credit Memo ‘3’. To check the details of the same open this Credit Memo in BusinessWorks.
Above screenshot shows the detail information (i.e. Applied Amount, Date Applied, Sales Tax,) of Credit Memo ‘3’.
Above screenshots shows, the converted Credit Memo in the Sage 300 as same details present in Sage BusinessWorks.
Note: The master’s codes (i.e. Ship-To-Location, Terms Code, Item Number, Vendor Number, Account Number) displayed in above screenshots are mapped during migration.
After data migration from Sage BusinessWorks the field values of Sage BusinessWorks Credit Note get converted with the following mapping:
In this way, Sage BusinessWorks Credit Notes are migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.co