{"id":13736,"date":"2016-04-27T04:27:40","date_gmt":"2016-04-27T04:27:40","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13736"},"modified":"2024-10-14T04:45:07","modified_gmt":"2024-10-14T04:45:07","slug":"migrate-po-invoice-from-sage-business-vision-to-sage-300-erp-part-i","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/04\/27\/migrate-po-invoice-from-sage-business-vision-to-sage-300-erp-part-i\/","title":{"rendered":"Migrate PO Invoice from Sage Business Vision to Sage 300 ERP Part -I"},"content":{"rendered":"

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.<\/p>\n

Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in accordance to our well defined migration process.<\/p>\n

In the first part, we will discuss about how GUMU TM migrates PO Invoice header level information from Sage Business Vision ERP to Sage 300 ERP (Formerly known as Accpac).<\/p>\n

New Stuff:<\/span><\/strong><\/em>\u00a0Migrate\u00a0Sales\u00a0Order\u00a0Shipment\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP<\/a><\/p>\n

We can view PO Invoice from the following path in Sage Business Vision:<\/p>\n

Sage Business Vision -> Edit -> Accounts Payable<\/em><\/span><\/p>\n

\n
\n
\"PO<\/a><\/dt>\n
PO Invoice<\/dd>\n<\/dl>\n<\/div>\n

In the above screenshot you can see the vendor number, credit limit of vendor, Discount Percent, Terms code, Ship Via, FOB, Taxes allocated (i.e. Sales Tax1 and Sales Tax2) to Orders:<\/p>\n

In Sage Business Vision you can view the Billing address of PO Invoice from Address tab (Refer below screenshot):<\/p>\n

\n
\n
\"PO<\/a><\/dt>\n
PO Invoice<\/dd>\n<\/dl>\n<\/div>\n

To create and view the PO Invoice in Sage 300 ERP you need to follow the below mentioned path:<\/p>\n

Sage 300 ERP -> Purchase Orders -> PO Transactions -> Invoice Entry<\/em><\/span><\/p>\n

The PO Invoice are converted from Sage Business Vision to Sage 300 ERP as shown in below screenshot:<\/p>\n

\n
\n
\"PO<\/a><\/dt>\n
PO Invoice<\/dd>\n<\/dl>\n<\/div>\n

To view the Bill-To-Location you need to click on browse then Bill to Location will be displayed as shown in below screenshot:<\/p>\n

\n
\n
\"PO<\/a><\/dt>\n
PO Invoice<\/dd>\n<\/dl>\n<\/div>\n

You can view taxes and terms information in the Taxes and Terms tabs respectively. As shown in below screenshots:<\/p>\n

\n
\n
\"PO<\/a><\/dt>\n
PO Invoice<\/dd>\n<\/dl>\n<\/div>\n
\n
\n
\"PO<\/a><\/dt>\n
PO Invoice<\/dd>\n<\/dl>\n<\/div>\n

After data migration from Sage Business Vision, the field value of Sage Business Vision PO Invoice header information gets converted with following mapping:<\/p>\n

\n
\n
\"PO<\/a><\/dt>\n
PO Invoice Mapping<\/dd>\n<\/dl>\n<\/div>\n

In this way, Sage Business Vision PO Invoice headers are migrated into target Sage 300 ERP company database. In the next part,we will see how the detailed level information gets migrated into PO Invoice.
\nGreytrix <\/a><\/span>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.<\/p>\n","protected":false},"excerpt":{"rendered":"

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. Data migration is always a challenging task to perform. We migrate data with help of our Sage certified migration utility in\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":[70,888,1166,1949,2081,2357],"class_list":["post-13736","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accounts-payable","tag-erpmig","tag-gumu","tag-po-invoice","tag-purchase-order","tag-sage-300-erp"],"yoast_head":"\nMigrate PO Invoice from Sage Business Vision to Sage 300 ERP Part -I - 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\/04\/27\/migrate-po-invoice-from-sage-business-vision-to-sage-300-erp-part-i\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Migrate PO Invoice from Sage Business Vision to Sage 300 ERP Part -I - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU™ for Sage Business Vision ERP to Sage 300 ERP is a Sage certified Migration solution. 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