Do you have a successful eCommerce Storefront integrated with your ERP system? If your answer is “No” then this could result in all new set of Challenges in your online store. Often Business owner uses e-commerce platform and ERP system separately and they miss out the benefits of an integrated system. Greytrix’s GUMU™ integration between… Read More »
Sage 300 provides a provision to process multiple payments under single screen. Based on selection criteria user can see the list of Payment dues and after confirmation on the same user can process the Payments for all Bills Path: Accounts Payable > A/P Transactions > Cerate Payment Batch There are certain criteria’s based on that… Read More »
A/R Distribution Codes screen is used to define codes to identify the general ledger Revenue, Inventory, and Cost of Goods Sold accounts to use in sales transactions. Distribution codes are a quick method of specifying the revenue, inventory, and cost of goods sold general ledger accounts to which you post data from sales transactions. New Stuff: How to… Read More »
In our previous blog, Storing unique attributes of vehicle by VIN for automobile industry we had seen how we can store the unique attributes of a specific serial number in its serial optional fields. In the current blog we will see how we can auto insert the optional fields on serial numbers, when the serial… Read More »
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 (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 Credit Notes (Summary) are migrated to Sage 300 ERP using GUMU™. New Stuff: Migrate AP Invoice (summary) from Sage Business Vision to Sage 300 ERP Note: During migration process, we consider all Credit Notes which are not created using close order as a summary type AP Credit Notes in Sage Businesss Vision. Navigate through the below link to check the AP Credit Notes (summary) in Sage Business Vision. Sage Business Vision -> Accounts Payable -> Open Items and Ctrl+N to create new summary Credit Note. 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 ‘0000203399’. To check the details of this credit note double click on highlighted credit note and select type as Credit Memo in select list. As shown in below screenshot. Below are the screenshots of the converted summary AP Credit Note into Sage 300 data. Above screenshots shows, the converted AP Credit Note (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 Credit Notes (Summary) get converted with the following mapping. In this way, Sage Business Vision AP Credit Notes (Summary) are migrated into target Sage 300 ERP company database. About Us Greytrix a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM… Read More »
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… Read More »
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. New Stuff: Migrate A/P Payment Terms from Business Vision to Sage 300 ERP Let’s see how Purchase Payment Transactions are migrated from Sage Business Vision to Sage 300 ERP. We had created an purchase invoice in Sage Business Vision with few Inventory Type Items and made payment for the same. As a result, AP payment Invoice gets created in Sage Business Vision with the Applied Invoice number and amount to it as shown in below screenshot. We can view PO Invoice and AP Payment from the following path in Sage Business Vision: Sage Business Vision -> Edit -> Accounts Payable -> Inquiry 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 Payable -> AP Transaction -> Payment Batch list and check for payment entry. After data migration from sage Business Vision the field values of AP Payment gets migrated with the following mapping.
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™. New Stuff: Migrate PO Invoice from Sage Business Vision to Sage 300 ERP Part -I 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 company database. 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.
In this blog we will discuss about the feature of mask structure. Mask structure is very useful feature in SAGE 300 ERP. We can defined “N” number of mask structure and can use for item/s. In mask structure we can pre-define / fix the structure of serial or lot with the combination of character and… Read More »
GUMU™ for Sage 50 US (Peachtree) 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… Read More »
