{"id":13876,"date":"2016-05-24T05:12:25","date_gmt":"2016-05-24T05:12:25","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13876"},"modified":"2024-12-13T05:31:55","modified_gmt":"2024-12-13T05:31:55","slug":"migrate-ap-invoice-summary-from-sage-business-vision-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/05\/24\/migrate-ap-invoice-summary-from-sage-business-vision-to-sage-300-erp\/","title":{"rendered":"Migrate AP Invoice (summary) from Sage Business Vision to Sage 300 ERP"},"content":{"rendered":"

GUMU™\u00a0for\u00a0Sage\u00a0Business\u00a0Vision\u00a0ERP\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0is\u00a0a\u00a0Sage\u00a0certified\u00a0migration\u00a0solution.\u00a0Greytrix
\nis\u00a0a\u00a0pioneer\u00a0in\u00a0providing\u00a0migration\u00a0services\u00a0at\u00a0its\u00a0Sage\u00a0Migration\u00a0Centre\u00a0and\u00a0catering\u00a0end-users\u00a0business\u00a0requirements.
\nWe\u00a0provide\u00a0data\u00a0Migration\u00a0Services\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0(formerly\u00a0known\u00a0as
\nSage\u00a0Accpac)\u00a0at\u00a0our\u00a0Sage\u00a0Migration\u00a0Center.\u00a0Our\u00a0GUMU™\u00a0migration\u00a0utility\u00a0is\u00a0compatible\u00a0to\u00a0convert\u00a0all
\nMaster\u00a0and\u00a0Open\u00a0transactions\u00a0along\u00a0with\u00a0Sales,\u00a0Purchase\u00a0and\u00a0GL\u00a0historical\u00a0data\u00a0from\u00a0Sage\u00a0Business
\nVision\u00a0to\u00a0Sage\u00a0300\u00a0ERP.
\nIn\u00a0this\u00a0blog,\u00a0we\u00a0will\u00a0discuss\u00a0about\u00a0how\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Invoices\u00a0(Summary)\u00a0are\u00a0migrated\u00a0to
\nSage\u00a0300\u00a0ERP\u00a0using\u00a0GUMU™.
\nNew\u00a0Stuff:\u00a0<\/i><\/b><\/em><\/strong><\/span>Migrate\u00a0PO\u00a0Invoice\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0Part\u00a0-I<\/u><\/a>
\nNote:<\/b><\/u><\/strong>\u00a0During\u00a0migration\u00a0process,\u00a0we\u00a0consider\u00a0all\u00a0Invoices\u00a0which\u00a0are\u00a0not\u00a0created\u00a0using\u00a0close\u00a0order
\n<\/b><\/strong>as\u00a0a\u00a0summary\u00a0type\u00a0AP<\/b><\/strong>\u00a0<\/b><\/strong>Invoice\u00a0in\u00a0Sage\u00a0Business<\/b><\/strong>s\u00a0Vision<\/b><\/strong>.<\/b><\/strong>
\nNavigate\u00a0through\u00a0the\u00a0below\u00a0link\u00a0to\u00a0check\u00a0the\u00a0AP\u00a0Invoice\u00a0(summary)\u00a0in\u00a0Sage\u00a0Business\u00a0Vision.
\nSage\u00a0Business\u00a0Vision\u00a0->\u00a0Accounts\u00a0Payable\u00a0->\u00a0Open\u00a0Items <\/i><\/b><\/u><\/em><\/strong>and\u00a0Ctrl+N<\/b><\/strong>\u00a0to\u00a0create\u00a0new\u00a0summary\u00a0Invoice.\u00a0You\u00a0can\u00a0check\u00a0all\u00a0transaction\u2019s\u00a0records\u00a0related\u00a0to\u00a0entered
\nvendor\u00a0id\u00a0in\u00a0Inquiry\u00a0tab.<\/p>\n

\"Sage<\/a>

Sage Business Vision AP Summary Invoice<\/p><\/div>\n

As\u00a0you\u00a0can\u00a0view,\u00a0here\u00a0we\u00a0have\u00a0referred\u00a0the\u00a0transaction\u00a0of\u00a0Vendor\u00a0\u2018OPTSYS<\/b><\/strong>\u2019\u00a0and\u00a0Transaction\u00a0Number
\n\u20180000203398<\/b><\/strong>\u2019.\u00a0To\u00a0check\u00a0the\u00a0details\u00a0of\u00a0this\u00a0invoice\u00a0double\u00a0click\u00a0on\u00a0highlighted\u00a0invoice\u00a0and\u00a0select\u00a0type\u00a0as
\nInvoice\u00a0in\u00a0select\u00a0list.\u00a0As\u00a0shown\u00a0in\u00a0below\u00a0screenshot.<\/p>\n

\"Sage<\/a>

Sage BV AP Summary Invoice Details<\/p><\/div>\n

Below\u00a0are\u00a0the\u00a0screenshots\u00a0of\u00a0the\u00a0converted\u00a0summary\u00a0AP\u00a0Invoice\u00a0into\u00a0Sage\u00a0300\u00a0data.<\/p>\n

\"Sage<\/a>

Sage 300 AP Invoice (Summary)<\/p><\/div>\n

\"Sage<\/a>

Sage 300 AP Invoice (Summary)<\/p><\/div>\n

\"Sage<\/a>

Sage 300 AP Invoice (Summary)<\/p><\/div>\n

\"Sage<\/a>

Sage 300 AP Invoice (Summary)<\/p><\/div>\n

Above\u00a0screenshots\u00a0shows,\u00a0the\u00a0converted\u00a0AP\u00a0Invoice\u00a0(Summary)\u00a0in\u00a0the\u00a0Sage\u00a0300\u00a0with\u00a0the\u00a0same\u00a0details
\npresent\u00a0in\u00a0Sage\u00a0Business\u00a0Vision.
\nAfter\u00a0data\u00a0migration\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0the\u00a0field\u00a0values\u00a0of\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Invoice
\n(Summary)\u00a0get\u00a0converted\u00a0with\u00a0the\u00a0following\u00a0mapping,<\/p>\n

\"AP<\/a>

AP Summary Invoice Field Mapping<\/p><\/div>\n

In\u00a0this\u00a0way,\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Invoice\u00a0(Summary)\u00a0are\u00a0migrated\u00a0into\u00a0target\u00a0Sage\u00a0300\u00a0ERP
\ncompany\u00a0database.
\nGreytrix\u00a0helps\u00a0in\u00a0migrating\u00a0to\u00a0Sage\u00a0100,\u00a0Sage\u00a0300\u00a0and\u00a0Sage\u00a0ERP\u00a0X3\u00a0from\u00a0Sage\u00a0Pro,\u00a0Sage\u00a050\u00a0US,
\nSage\u00a050\u00a0CA,Sage\u00a050\u00a0Usage\u00a0Business\u00a0Works,\u00a0Sage\u00a0Business\u00a0Vision,\u00a0QuickBooks and\u00a0MS\u00a0Dynamics\u00a0Great\u00a0Plains.<\/p>\n","protected":false},"excerpt":{"rendered":"

GUMU™\u00a0for\u00a0Sage\u00a0Business\u00a0Vision\u00a0ERP\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0is\u00a0a\u00a0Sage\u00a0certified\u00a0migration\u00a0solution.\u00a0Greytrix is\u00a0a\u00a0pioneer\u00a0in\u00a0providing\u00a0migration\u00a0services\u00a0at\u00a0its\u00a0Sage\u00a0Migration\u00a0Centre\u00a0and\u00a0catering\u00a0end-users\u00a0business\u00a0requirements. We\u00a0provide\u00a0data\u00a0Migration\u00a0Services\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0(formerly\u00a0known\u00a0as Sage\u00a0Accpac)\u00a0at\u00a0our\u00a0Sage\u00a0Migration\u00a0Center.\u00a0Our\u00a0GUMU™\u00a0migration\u00a0utility\u00a0is\u00a0compatible\u00a0to\u00a0convert\u00a0all Master\u00a0and\u00a0Open\u00a0transactions\u00a0along\u00a0with\u00a0Sales,\u00a0Purchase\u00a0and\u00a0GL\u00a0historical\u00a0data\u00a0from\u00a0Sage\u00a0Business Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP. In\u00a0this\u00a0blog,\u00a0we\u00a0will\u00a0discuss\u00a0about\u00a0how\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Invoices\u00a0(Summary)\u00a0are\u00a0migrated\u00a0to Sage\u00a0300\u00a0ERP\u00a0using\u00a0GUMU™. New\u00a0Stuff:\u00a0Migrate\u00a0PO\u00a0Invoice\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0Part\u00a0-I Note:\u00a0During\u00a0migration\u00a0process,\u00a0we\u00a0consider\u00a0all\u00a0Invoices\u00a0which\u00a0are\u00a0not\u00a0created\u00a0using\u00a0close\u00a0order as\u00a0a\u00a0summary\u00a0type\u00a0AP\u00a0Invoice\u00a0in\u00a0Sage\u00a0Businesss\u00a0Vision. Navigate\u00a0through\u00a0the\u00a0below\u00a0link\u00a0to\u00a0check\u00a0the\u00a0AP\u00a0Invoice\u00a0(summary)\u00a0in\u00a0Sage\u00a0Business\u00a0Vision. Sage\u00a0Business\u00a0Vision\u00a0->\u00a0Accounts\u00a0Payable\u00a0->\u00a0Open\u00a0Items and\u00a0Ctrl+N\u00a0to\u00a0create\u00a0new\u00a0summary\u00a0Invoice.\u00a0You\u00a0can\u00a0check\u00a0all\u00a0transaction\u2019s\u00a0records\u00a0related\u00a0to\u00a0entered vendor\u00a0id\u00a0in\u00a0Inquiry\u00a0tab. As\u00a0you\u00a0can\u00a0view,\u00a0here\u00a0we\u00a0have\u00a0referred\u00a0the\u00a0transaction\u00a0of\u00a0Vendor\u00a0\u2018OPTSYS\u2019\u00a0and\u00a0Transaction\u00a0Number \u20180000203398\u2019.\u00a0To\u00a0check\u00a0the\u00a0details\u00a0of\u00a0this\u00a0invoice\u00a0double\u00a0click\u00a0on\u00a0highlighted\u00a0invoice\u00a0and\u00a0select\u00a0type\u00a0as Invoice\u00a0in\u00a0select\u00a0list.\u00a0As\u00a0shown\u00a0in\u00a0below\u00a0screenshot. Below\u00a0are\u00a0the\u00a0screenshots\u00a0of\u00a0the\u00a0converted\u00a0summary\u00a0AP\u00a0Invoice\u00a0into\u00a0Sage\u00a0300\u00a0data. Above\u00a0screenshots\u00a0shows,\u00a0the\u00a0converted\u00a0AP\u00a0Invoice\u00a0(Summary)\u00a0in\u00a0the\u00a0Sage\u00a0300\u00a0with\u00a0the\u00a0same\u00a0details present\u00a0in\u00a0Sage\u00a0Business\u00a0Vision. After\u00a0data\u00a0migration\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0the\u00a0field\u00a0values\u00a0of\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Invoice (Summary)\u00a0get\u00a0converted\u00a0with\u00a0the\u00a0following\u00a0mapping, In\u00a0this\u00a0way,\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Invoice\u00a0(Summary)\u00a0are\u00a0migrated\u00a0into\u00a0target\u00a0Sage\u00a0300\u00a0ERP company\u00a0database. Greytrix\u00a0helps\u00a0in\u00a0migrating\u00a0to\u00a0Sage\u00a0100,\u00a0Sage\u00a0300\u00a0and\u00a0Sage\u00a0ERP\u00a0X3\u00a0from\u00a0Sage\u00a0Pro,\u00a0Sage\u00a050\u00a0US, Sage\u00a050\u00a0CA,Sage\u00a050\u00a0Usage\u00a0Business\u00a0Works,\u00a0Sage\u00a0Business\u00a0Vision,\u00a0QuickBooks and\u00a0MS\u00a0Dynamics\u00a0Great\u00a0Plains.<\/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":[70,888,1166,1367,2357,2464,2486],"class_list":["post-13876","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-accounts-payable","tag-erpmig","tag-gumu","tag-invoice","tag-sage-300-erp","tag-sage-business-vision","tag-sage-erp-300"],"yoast_head":"\nMigrate AP Invoice (summary) from Sage Business Vision 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\/05\/24\/migrate-ap-invoice-summary-from-sage-business-vision-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 Business Vision to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU™\u00a0for\u00a0Sage\u00a0Business\u00a0Vision\u00a0ERP\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0is\u00a0a\u00a0Sage\u00a0certified\u00a0migration\u00a0solution.\u00a0Greytrix is\u00a0a\u00a0pioneer\u00a0in\u00a0providing\u00a0migration\u00a0services\u00a0at\u00a0its\u00a0Sage\u00a0Migration\u00a0Centre\u00a0and\u00a0catering\u00a0end-users\u00a0business\u00a0requirements. We\u00a0provide\u00a0data\u00a0Migration\u00a0Services\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0(formerly\u00a0known\u00a0as Sage\u00a0Accpac)\u00a0at\u00a0our\u00a0Sage\u00a0Migration\u00a0Center.\u00a0Our\u00a0GUMU™\u00a0migration\u00a0utility\u00a0is\u00a0compatible\u00a0to\u00a0convert\u00a0all Master\u00a0and\u00a0Open\u00a0transactions\u00a0along\u00a0with\u00a0Sales,\u00a0Purchase\u00a0and\u00a0GL\u00a0historical\u00a0data\u00a0from\u00a0Sage\u00a0Business Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP. In\u00a0this\u00a0blog,\u00a0we\u00a0will\u00a0discuss\u00a0about\u00a0how\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Invoices\u00a0(Summary)\u00a0are\u00a0migrated\u00a0to Sage\u00a0300\u00a0ERP\u00a0using\u00a0GUMU™. New\u00a0Stuff:\u00a0Migrate\u00a0PO\u00a0Invoice\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0Part\u00a0-I Note:\u00a0During\u00a0migration\u00a0process,\u00a0we\u00a0consider\u00a0all\u00a0Invoices\u00a0which\u00a0are\u00a0not\u00a0created\u00a0using\u00a0close\u00a0order as\u00a0a\u00a0summary\u00a0type\u00a0AP\u00a0Invoice\u00a0in\u00a0Sage\u00a0Businesss\u00a0Vision. Navigate\u00a0through\u00a0the\u00a0below\u00a0link\u00a0to\u00a0check\u00a0the\u00a0AP\u00a0Invoice\u00a0(summary)\u00a0in\u00a0Sage\u00a0Business\u00a0Vision. Sage\u00a0Business\u00a0Vision\u00a0->\u00a0Accounts\u00a0Payable\u00a0->\u00a0Open\u00a0Items and\u00a0Ctrl+N\u00a0to\u00a0create\u00a0new\u00a0summary\u00a0Invoice.\u00a0You\u00a0can\u00a0check\u00a0all\u00a0transaction\u2019s\u00a0records\u00a0related\u00a0to\u00a0entered vendor\u00a0id\u00a0in\u00a0Inquiry\u00a0tab. 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