A sales invoice is a bill that lists the details of a purchase of goods or services. This commercial document is issued by a seller to a buyer, and it usually details the payment terms of the transaction. Sales Invoice can be created once the shipment is completed. In some situation we want […]
GUMU™ 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 provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as
Sage Accpac) at our Sage Migration Center. Our GUMU™ migration utility is compatible to convert all
Master and Open transactions along with Sales, Purchase and GL historical data from Sage Business
Vision to Sage 300 ERP.
In this blog, we will discuss about how Sage Business Vision AP Invoices (Summary) are migrated to
Sage 300 ERP using GUMU™.
Note: During migration process, we consider all Invoices which are not created using close order
as a summary type AP Invoice in Sage Businesss Vision.
Navigate through the below link to check the AP Invoice (summary) in Sage Business Vision.
Sage Business Vision -> Accounts Payable -> Open Items and Ctrl+N to create new summary Invoice. You can check all transaction’s records related to entered
vendor id in Inquiry tab.
As you can view, here we have referred the transaction of Vendor ‘OPTSYS’ and Transaction Number
‘0000203398’. To check the details of this invoice double click on highlighted invoice and select type as
Invoice in select list. As shown in below screenshot.
Below are the screenshots of the converted summary AP Invoice into Sage 300 data.
Above screenshots shows, the converted AP Invoice (Summary) in the Sage 300 with the same details
present in Sage Business Vision.
After data migration from Sage Business Vision the field values of Sage Business Vision AP Invoice
(Summary) get converted with the following mapping,
In this way, Sage Business Vision AP Invoice (Summary) are migrated into target Sage 300 ERP
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.
For more information on migration solutions, please contact us at email@example.com. We will be glad to assist you.
In our earlier version of AR correction utility we have developed a custom component which generates credit note against the selected faulty Invoice and then re-creates new invoice with the Correct customer and the new document number with a suffix of “-1”.
New Stuff: Sage 300 PJC – Option to […]
In our last blog Manufacturing Excise Process, we had discussed about the Manufacturing process and reports that are required in manufacturing excise. In this blog we will discussed about the “Excise Invoice Report. Excise invoice report is the document prepared by the manufacturer while issuing excisable goods from manufacturing location to customer or […]
GUMU™ for Sage BusinessWorks 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-user business requirements.
We at Greytrix are focused to help the end-user in successfully implementing the new Sage 300 ERP system through our various successful migration and integration […]
In this post, we will discuss about a feature of Sage 300 ERP ‘Default Detail Tax Class to 1’ in Accounts Payable.
This feature sets all the tax class to 1 while creating the A/P invoices in spite of what is defined in vendor master. If the user wants the tax class always […]
Sage 300 ERP is a complete package of Accounting and Operational modules for high transaction industries. It is always important for an organization to maintain their customers’ information along with Sales information of each customer. Sage 300 ERP Account Receivable module allows an organization to manage their customers and their day to day transactions. Sage […]
In Chemical or mobile manufacturing industries, users need to print comment i.e. a warning message while invoicing the customer. These comments remain same for particular item each time the Item is invoiced. With the help of Sage 300 ERP, user can default the AR Item comments such (Hazardous warning message, composition and package content etc.) […]
We are proud to introduce a facility that provides integration with third party XML files in one go without having to do a single entry in SAGE 300 ERP. Sage 300 ERP provides you with an integration feature which enables easy creation of Order Entry Transactions like Order Entry, Shipment Entry & Invoice Entry without […]
In many organizations, the Sales Order, Shipment and Invoice happen at the same time. To make these tasks easier, Sage 300 ERP caters to these requirements using a simple screen of Order Entry as a part of its operation suit. This all in one feature saves valuable data entry time of navigating from […]
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