Migrating Ship-Via Codes from Sage BusinessWorks to Sage 300 ERP

By | October 28, 2015

GUMUfor 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 solutions.

We provide data Migration Services from Sage BusinessWorks to Sage 300 ERP (formerly known as Sage Accpac) at our Sage Migration Centre. Our GUMU™ migration utility is compatible to convert all Master and Open transactions along with Sales, Purchase and GL historical data from Sage BusinessWorks to Sage 300 ERP.
New Stuff: Migrate Inventory On Hand Quantity from Sage BusinessWorks to Sage 300 ERP

You can find Ship-Via code Shipping Instructions of the Sage BusinessWorks. Navigate through the below link to check the Ship-Via code presents in Sage BusinessWorks.
Modules – > Account Receivable -> Utilities – > Maintain Shipping Instructions (check below image)
BW 2
Below is the screenshot of the Ship-Via code in Sage BusinessWorks ERP.
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After the conversion, the data is converted as below in Sage 300 ERP.
Navigate through the below link to check the Ship-Via code from Sage 300.
Order Entry -> OE Setup – > Ship-Via Codes
Below is the screenshot of the converted Ship-Via codes in Sage 300 ERP.
Sage 300 1After data migration from Sage BusinessWorks the field values of Sage BusinessWorks Ship-Via code get converted with the following mapping.
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In this way, Sage BusinessWorks Ship-Via codes are migrated into target Sage 300 ERP Company’s database. For more information on ERP data migration, drop us mail at erpmig@greytrix.com