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Migrate AR Payments from Sage Business Vision ERP to Sage 300 ERP

By sage300 | July 3, 2015
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GUMU™ for Sage Business Vision to Sage 300 ERP is a Sage certified Migration solution. Greytrix is a pioneer in providing migration services at its Sage Migration Center and catering end-user 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.

Let’s see how Sales Payment Transactions are migrated from Sage Business Vision to Sage 300 ERP. We had created an invoice in Sage Business Vision with few Inventory Type Items and made payment for the same. As a result, AR payment Invoice gets created in Sage Business Vision with the Applied Invoice number and amount to it as shown in below screenshot.
BV1
After the data migration in Sage 300 ERP, follow the below given path to check the migrated Payment transaction entry in Sage 300 ERP.
Go to Accounts Receivable -> AR Transaction -> Receipt Batch list and check for payment entry.
Sage
After data migration from sage Business Vision the field values of AR Payment gets migrated with the following mapping.
Mapping
In this way, Sage Business Vision payment is migrated into target Sage 300 ERP company database. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com

Related Posts

  • Migrate AP Payments from Sage Business Vision ERP to Sage 300 ERP
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Category: Sage 300 Tags: Account Payable, Accounts Receivable, Accpac, ERPMIG, inventory control, order entry, Sage 300 ERP
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