Tag Archives: Purchase Order

New enhancement to update large Comments on Purchase Order and Order entry screen

In this blog we are happy to announce the release of more enhanced version of update large instructions customization with new features. With the new features, the users can now select option to update whether comments or instructions on Sales Orders and Purchase order detail lines. We have summarized these features below to give you… Read More »

Detail Purchase Order Report in Sage 300

Enterprise Resource planning is a business software that integrates and runs all aspect of your business. ERP system have evolved today to include several new functional application integration like vendor portals, product wise view and functionality, single view of complete supply chain, etc. New Stuff: Validate Item Segment in Sage 300 ERP One of the major… Read More »

Migrate Currencies from Sage Business Vision to Sage 300 ERP

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. In this blog, you will get to know how GUMU™ migrates Currency from Sage Business Vision ERP to Sage 300 ERP.… Read More »

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

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. In this way, Sage Business Vision AP Payments 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. For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you. Also Read: 1) Migrate AR Payments from Sage Business Vision ERP to Sage 300 ERP 2) Migrate Sales Invoice from Sage Business Vision to Sage 300 ERP 3) Migrate Ship to Address from Sage Business Vision to Sage 300 ERP 4) Migrating Items from Sage Business Vision to Sage 300 ERP 5) Migrate Credit Note from Sage Business Vision to Sage 300 ERP