Migrate AR Payments from Sage BusinessWorks ERP to Sage 300 ERP

By | October 29, 2015

GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix provides Migration services at its Sage Migration Centre and fulfils the business requirements.
We provide data Migration Services from Sage BusinessWorks 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 Open Sales, Open 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
Let’s see how Sales Payment Transactions are migrated from Sage BusinessWorks to Sage 300 ERP. We have created an invoice in Sage BusinessWorks with few Inventory Type Items and made payment for the same. As a result, AR payment gets created in Sage BusinessWorks with the Applied Invoice number and amount to it. In below screenshots, you can review Invoice details and Payment details. The path to view Invoice details and Payment details of a customer in Sage BusinessWorks –
Sage BusinessWorks -> Customer Inquiry ->Transactions button.

After the data migration in Sage 300 ERP, follow the below given path to check the migrated Payment transaction entry of a customer in Sage 300 ERP-
Accounts Receivable -> AR Transaction -> Receipt Batch list and check for payment entry.

After data migration from sage BusinessWorks, the field values of AR Payment gets migrated with the following mapping.
In this way, Sage BusinessWorks 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.