{"id":13413,"date":"2016-02-23T05:35:23","date_gmt":"2016-02-23T05:35:23","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13413"},"modified":"2022-08-08T09:25:16","modified_gmt":"2022-08-08T09:25:16","slug":"migrate-ap-invoice-summary-from-sage-businessworks-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/02\/23\/migrate-ap-invoice-summary-from-sage-businessworks-to-sage-300-erp\/","title":{"rendered":"Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP"},"content":{"rendered":"

GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix\u00a0is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users\u00a0business requirements.
\nWe at Greytrix help the end \u2013user in implementing new Sage 300 ERP system through our various\u00a0successful migration and integration solutions.
\nNew Stuff:<\/span>\u00a0<\/em><\/strong>Migrating Open Purchase Order from Sage BusinessWorks to Sage 300 ERP.<\/a><\/em>
\nIn this blog, we will discuss about how Sage BusinessWorks AP Invoices (Summary) are migrated to\u00a0Sage 300 ERP (Formerly known as Accpac<\/em>) using GUMU™.
\nNote: During migration process, we consider all Invoices which are note created using close order\u00a0<\/em><\/strong>as a summary type APInvoice in Sage BusinessWorks.<\/em><\/strong>
\nNavigate through the below link to check the AP Invoice (summary) in Sage BusinessWorks.
\nModules-> Accounts Payable -> Vendor Inquiry -> Enter Vendor ID<\/strong> and click on Transactions to\u00a0check all transaction\u2019s records related to entered vendor id.
\n\"Sage_BW_1\"<\/a>
\nAbove screen will pop after you navigate to check the transaction. As you can view, here we have\u00a0referred the transaction of Vendor \u2018Metal Fab & Welding<\/strong>\u2019 and Invoice Number \u20180401<\/strong>\u2019. To check the\u00a0details of this invoice open this invoice in BusinessWorks.
\n\"Sage_BW_2\"<\/a>
\n\"Sage_BW_3\"<\/a>
\nAbove two screenshots shows the detail information (i.e. GL Distribution details, Invoice Date, Due\u00a0Date, Discount Date, Discount Amount and Original Amount) of Invoice Number \u20180401<\/strong>\u2019.
\nBelow are the screenshots of the converted Sage 300 data.
\n\"Sage<\/a>
\n\"Sage<\/a>
\n\"Sage<\/a>
\nAbove screenshots shows, the converted AP Invoice (Summary) in the Sage 300 as same details\u00a0present in Sage BusinessWorks.
\nNote: The master\u2019s codes (i.e. Ship-To-Location, Terms Code, Item Number, VendoNumber,<\/em><\/strong>Account Number) displayed in above screenshots are mapped during migration.<\/em><\/strong>
\nAfter data migration from Sage BusinessWorks the field values of Sage BusinessWorks AP Invoice (Summary) get converted with the following mapping:<\/p>\n

In this way, Sage BusinessWorks AP Invoices (Summary) are migrated into target Sage 300 ERP\u00a0company database. For more information on ERP data migration, drop us a mail\u00a0at\u00a0erpmig@greytrix.com<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. Greytrix\u00a0is a pioneer in providing Migration services at its Sage Migration Centre and catering end-users\u00a0business requirements. We at Greytrix help the end \u2013user in implementing new Sage 300 ERP system through our various\u00a0successful migration and integration solutions. New Stuff:\u00a0Migrating Open\u2026 Read More »<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[411,1166,1601,2357],"class_list":["post-13413","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-businessworks","tag-gumu","tag-migrate-ap-summary-invoice","tag-sage-300-erp"],"yoast_head":"\nMigrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/02\/23\/migrate-ap-invoice-summary-from-sage-businessworks-to-sage-300-erp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Migrate AP Invoice (summary) from Sage BusinessWorks to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU™ for Sage BusinessWorks ERP to Sage 300 ERP is a Sage certified Migration solution. 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