{"id":13914,"date":"2016-05-30T06:10:30","date_gmt":"2016-05-30T06:10:30","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=13914"},"modified":"2019-04-19T11:40:02","modified_gmt":"2019-04-19T11:40:02","slug":"migrate-ap-credit-notes-summary-from-sage-business-vision-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/05\/30\/migrate-ap-credit-notes-summary-from-sage-business-vision-to-sage-300-erp\/","title":{"rendered":"Migrate AP Credit Notes (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. Greytrix is\u00a0a\u00a0pioneer\u00a0in\u00a0providing\u00a0migration\u00a0services\u00a0at\u00a0its\u00a0Sage\u00a0Migration\u00a0Centre\u00a0and\u00a0catering end-users\u00a0business\u00a0requirements.<\/p>\n

We\u00a0provide\u00a0data\u00a0Migration\u00a0Services\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0(Sage\u00a0Accpac)\u00a0at\u00a0our\u00a0Sage\u00a0Migration\u00a0Center.\u00a0Our\u00a0GUMU™\u00a0migration\u00a0utility\u00a0is\u00a0compatible\u00a0to\u00a0convert\u00a0all\u00a0Master\u00a0and\u00a0Open\u00a0transactions\u00a0along\u00a0with\u00a0Sales,\u00a0Purchase\u00a0and\u00a0GL\u00a0historical\u00a0data\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP.<\/p>\n

In\u00a0this\u00a0blog,\u00a0we\u00a0will\u00a0discuss\u00a0about\u00a0how\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Credit\u00a0Notes\u00a0(Summary)\u00a0are\u00a0migrated\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0using\u00a0GUMU™.<\/p>\n

New\u00a0Stuff:\u00a0<\/em><\/b><\/strong>Migrate\u00a0AP\u00a0Invoice\u00a0(summary)\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP<\/u><\/a>
\n<\/b><\/u><\/p>\n

Note:<\/b><\/u><\/strong>\u00a0During\u00a0migration\u00a0process,\u00a0we\u00a0consider\u00a0all\u00a0<\/b><\/strong>Credit\u00a0Notes\u00a0<\/b><\/strong>which\u00a0are\u00a0not\u00a0created\u00a0using\u00a0close
\norder\u00a0<\/b><\/strong>as\u00a0a\u00a0summary\u00a0type\u00a0AP<\/b><\/strong>\u00a0<\/b><\/strong>Credit\u00a0Notes\u00a0<\/b><\/strong>in\u00a0Sage\u00a0Business<\/b><\/strong>s\u00a0Vision<\/b><\/strong>.<\/b><\/strong><\/p>\n

Navigate\u00a0through\u00a0the\u00a0below\u00a0link\u00a0to\u00a0check\u00a0the\u00a0AP\u00a0Credit\u00a0Notes\u00a0(summary)\u00a0in\u00a0Sage\u00a0Business\u00a0Vision.
\nSage\u00a0Business\u00a0Vision\u00a0->\u00a0Accounts\u00a0Payable\u00a0->\u00a0Open\u00a0Items<\/i><\/b><\/i><\/u><\/i><\/em><\/strong> and Ctrl+N<\/b><\/strong> to create new summary Credit Note. You can check all\u00a0transaction\u2019s\u00a0records\u00a0related\u00a0to\u00a0entered\u00a0vendor\u00a0id\u00a0in\u00a0Inquiry\u00a0tab.<\/p>\n

\"Business<\/a>

Business Vision Summary Credit Note<\/p><\/div>\n

As\u00a0you\u00a0can\u00a0view,\u00a0here\u00a0we\u00a0have\u00a0referred\u00a0the\u00a0transaction\u00a0of\u00a0Vendor\u00a0\u2018OPTSYS<\/b><\/strong>\u2019\u00a0and\u00a0Transaction\u00a0Number
\n\u2018000020339<\/b><\/strong>9<\/b><\/strong>\u2019.\u00a0To\u00a0check\u00a0the\u00a0details\u00a0of\u00a0this\u00a0credit\u00a0note\u00a0double\u00a0click\u00a0on\u00a0highlighted\u00a0credit\u00a0note\u00a0and\u00a0select
\ntype\u00a0as\u00a0Credit\u00a0Memo\u00a0in\u00a0select\u00a0list.\u00a0As\u00a0shown\u00a0in\u00a0below\u00a0screenshot.<\/p>\n

\"Sage<\/a>

Sage BV Summary Credit Note Details<\/p><\/div>\n

Below\u00a0are\u00a0the\u00a0screenshots\u00a0of\u00a0the\u00a0converted\u00a0summary\u00a0AP\u00a0Credit\u00a0Note\u00a0into\u00a0Sage\u00a0300\u00a0data.<\/p>\n

\"Sage<\/a>

Sage 300 Summary Credit Note Details<\/p><\/div>\n

\"Sage<\/a>

Sage 300 Summary Credit Note Details<\/p><\/div>\n

Above\u00a0screenshots\u00a0shows,\u00a0the\u00a0converted\u00a0AP\u00a0Credit\u00a0Note\u00a0(Summary)\u00a0in\u00a0the\u00a0Sage\u00a0300\u00a0with\u00a0the\u00a0same
\ndetails\u00a0present\u00a0in\u00a0Sage\u00a0Business\u00a0Vision.
\nAfter\u00a0data\u00a0migration\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0the\u00a0field\u00a0values\u00a0of\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Credit\u00a0Notes
\n(Summary)\u00a0get\u00a0converted\u00a0with\u00a0the\u00a0following\u00a0mapping.<\/p>\n

In\u00a0this\u00a0way,\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Credit\u00a0Notes\u00a0(Summary)\u00a0are\u00a0migrated\u00a0into\u00a0target\u00a0Sage\u00a0300\u00a0ERP
\ncompany\u00a0database.<\/p>\n

About Us<\/strong><\/span>
\nGreytrix<\/a>\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM needs. Being recognized and rewarded for multi-man years of experience, we bring complete end-to-end assistance for your technical consultations, product customizations, data migration, system integrations, third party add-on development and implementation expertise.<\/p>\n

Greytrix<\/a>\u00a0offers unique GUMU™ integrated solutions of\u00a0Sage 300 with Sage CRM,<\/a>\u00a0Salesforce.com\u00a0<\/a>and\u00a0Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0POS | WMS | Payroll | Shipping System | Business Intelligence | eCommerce for Sage 300 ERP<\/a>\u00a0and in Sage 300c development services we offer services such as upgrades of older codes and screens to new web screens, newer integrations using sdata and web services \u00a0to Sage business partners, end users and Sage PSG worldwide. Greytrix offers over 20+ Sage 300 productivity enhancing utilities that we can help you with such as\u00a0GreyMatrix<\/a>,\u00a0Document Attachment<\/a>,\u00a0Document Numbering<\/a>,\u00a0Auto-Bank Reconciliation<\/a>,\u00a0Purchase Approval System<\/a>,\u00a0Three way PO matching<\/a>,\u00a0Bill of Lading<\/a>\u00a0and\u00a0VAT for Middle East<\/a>.<\/p>\n

For more details on Sage 300 and 300c Services, please contact us at\u00a0accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"

GUMU™\u00a0for\u00a0Sage\u00a0Business\u00a0Vision\u00a0ERP\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0is\u00a0a\u00a0Sage\u00a0certified\u00a0migration\u00a0solution. Greytrix is\u00a0a\u00a0pioneer\u00a0in\u00a0providing\u00a0migration\u00a0services\u00a0at\u00a0its\u00a0Sage\u00a0Migration\u00a0Centre\u00a0and\u00a0catering end-users\u00a0business\u00a0requirements. We\u00a0provide\u00a0data\u00a0Migration\u00a0Services\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0(Sage\u00a0Accpac)\u00a0at\u00a0our\u00a0Sage\u00a0Migration\u00a0Center.\u00a0Our\u00a0GUMU™\u00a0migration\u00a0utility\u00a0is\u00a0compatible\u00a0to\u00a0convert\u00a0all\u00a0Master\u00a0and\u00a0Open\u00a0transactions\u00a0along\u00a0with\u00a0Sales,\u00a0Purchase\u00a0and\u00a0GL\u00a0historical\u00a0data\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP. In\u00a0this\u00a0blog,\u00a0we\u00a0will\u00a0discuss\u00a0about\u00a0how\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Credit\u00a0Notes\u00a0(Summary)\u00a0are\u00a0migrated\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0using\u00a0GUMU™. New\u00a0Stuff:\u00a0Migrate\u00a0AP\u00a0Invoice\u00a0(summary)\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP Note:\u00a0During\u00a0migration\u00a0process,\u00a0we\u00a0consider\u00a0all\u00a0Credit\u00a0Notes\u00a0which\u00a0are\u00a0not\u00a0created\u00a0using\u00a0close order\u00a0as\u00a0a\u00a0summary\u00a0type\u00a0AP\u00a0Credit\u00a0Notes\u00a0in\u00a0Sage\u00a0Businesss\u00a0Vision. Navigate\u00a0through\u00a0the\u00a0below\u00a0link\u00a0to\u00a0check\u00a0the\u00a0AP\u00a0Credit\u00a0Notes\u00a0(summary)\u00a0in\u00a0Sage\u00a0Business\u00a0Vision. Sage\u00a0Business\u00a0Vision\u00a0->\u00a0Accounts\u00a0Payable\u00a0->\u00a0Open\u00a0Items and Ctrl+N to create new summary Credit Note. You can check all\u00a0transaction\u2019s\u00a0records\u00a0related\u00a0to\u00a0entered\u00a0vendor\u00a0id\u00a0in\u00a0Inquiry\u00a0tab. As\u00a0you\u00a0can\u00a0view,\u00a0here\u00a0we\u00a0have\u00a0referred\u00a0the\u00a0transaction\u00a0of\u00a0Vendor\u00a0\u2018OPTSYS\u2019\u00a0and\u00a0Transaction\u00a0Number \u20180000203399\u2019.\u00a0To\u00a0check\u00a0the\u00a0details\u00a0of\u00a0this\u00a0credit\u00a0note\u00a0double\u00a0click\u00a0on\u00a0highlighted\u00a0credit\u00a0note\u00a0and\u00a0select type\u00a0as\u00a0Credit\u00a0Memo\u00a0in\u00a0select\u00a0list.\u00a0As\u00a0shown\u00a0in\u00a0below\u00a0screenshot. Below\u00a0are\u00a0the\u00a0screenshots\u00a0of\u00a0the\u00a0converted\u00a0summary\u00a0AP\u00a0Credit\u00a0Note\u00a0into\u00a0Sage\u00a0300\u00a0data. Above\u00a0screenshots\u00a0shows,\u00a0the\u00a0converted\u00a0AP\u00a0Credit\u00a0Note\u00a0(Summary)\u00a0in\u00a0the\u00a0Sage\u00a0300\u00a0with\u00a0the\u00a0same details\u00a0present\u00a0in\u00a0Sage\u00a0Business\u00a0Vision. After\u00a0data\u00a0migration\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0the\u00a0field\u00a0values\u00a0of\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Credit\u00a0Notes (Summary)\u00a0get\u00a0converted\u00a0with\u00a0the\u00a0following\u00a0mapping. In\u00a0this\u00a0way,\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Credit\u00a0Notes\u00a0(Summary)\u00a0are\u00a0migrated\u00a0into\u00a0target\u00a0Sage\u00a0300\u00a0ERP company\u00a0database. About Us Greytrix\u00a0a globally recognized Premier Sage Gold Development Partner is a one stop solution provider for Sage ERP and Sage CRM\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":[57,1166,1640,2081,2357,2464],"class_list":["post-13914","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-payable","tag-gumu","tag-migration","tag-purchase-order","tag-sage-300-erp","tag-sage-business-vision"],"yoast_head":"\nMigrate AP Credit Notes (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\/30\/migrate-ap-credit-notes-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 Credit Notes (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. Greytrix is\u00a0a\u00a0pioneer\u00a0in\u00a0providing\u00a0migration\u00a0services\u00a0at\u00a0its\u00a0Sage\u00a0Migration\u00a0Centre\u00a0and\u00a0catering end-users\u00a0business\u00a0requirements. We\u00a0provide\u00a0data\u00a0Migration\u00a0Services\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0(Sage\u00a0Accpac)\u00a0at\u00a0our\u00a0Sage\u00a0Migration\u00a0Center.\u00a0Our\u00a0GUMU™\u00a0migration\u00a0utility\u00a0is\u00a0compatible\u00a0to\u00a0convert\u00a0all\u00a0Master\u00a0and\u00a0Open\u00a0transactions\u00a0along\u00a0with\u00a0Sales,\u00a0Purchase\u00a0and\u00a0GL\u00a0historical\u00a0data\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP. In\u00a0this\u00a0blog,\u00a0we\u00a0will\u00a0discuss\u00a0about\u00a0how\u00a0Sage\u00a0Business\u00a0Vision\u00a0AP\u00a0Credit\u00a0Notes\u00a0(Summary)\u00a0are\u00a0migrated\u00a0to\u00a0Sage\u00a0300\u00a0ERP\u00a0using\u00a0GUMU™. New\u00a0Stuff:\u00a0Migrate\u00a0AP\u00a0Invoice\u00a0(summary)\u00a0from\u00a0Sage\u00a0Business\u00a0Vision\u00a0to\u00a0Sage\u00a0300\u00a0ERP Note:\u00a0During\u00a0migration\u00a0process,\u00a0we\u00a0consider\u00a0all\u00a0Credit\u00a0Notes\u00a0which\u00a0are\u00a0not\u00a0created\u00a0using\u00a0close order\u00a0as\u00a0a\u00a0summary\u00a0type\u00a0AP\u00a0Credit\u00a0Notes\u00a0in\u00a0Sage\u00a0Businesss\u00a0Vision. Navigate\u00a0through\u00a0the\u00a0below\u00a0link\u00a0to\u00a0check\u00a0the\u00a0AP\u00a0Credit\u00a0Notes\u00a0(summary)\u00a0in\u00a0Sage\u00a0Business\u00a0Vision. Sage\u00a0Business\u00a0Vision\u00a0->\u00a0Accounts\u00a0Payable\u00a0->\u00a0Open\u00a0Items and Ctrl+N to create new summary Credit Note. You can check all\u00a0transaction\u2019s\u00a0records\u00a0related\u00a0to\u00a0entered\u00a0vendor\u00a0id\u00a0in\u00a0Inquiry\u00a0tab. As\u00a0you\u00a0can\u00a0view,\u00a0here\u00a0we\u00a0have\u00a0referred\u00a0the\u00a0transaction\u00a0of\u00a0Vendor\u00a0\u2018OPTSYS\u2019\u00a0and\u00a0Transaction\u00a0Number \u20180000203399\u2019.\u00a0To\u00a0check\u00a0the\u00a0details\u00a0of\u00a0this\u00a0credit\u00a0note\u00a0double\u00a0click\u00a0on\u00a0highlighted\u00a0credit\u00a0note\u00a0and\u00a0select type\u00a0as\u00a0Credit\u00a0Memo\u00a0in\u00a0select\u00a0list.\u00a0As\u00a0shown\u00a0in\u00a0below\u00a0screenshot. Below\u00a0are\u00a0the\u00a0screenshots\u00a0of\u00a0the\u00a0converted\u00a0summary\u00a0AP\u00a0Credit\u00a0Note\u00a0into\u00a0Sage\u00a0300\u00a0data. Above\u00a0screenshots\u00a0shows,\u00a0the\u00a0converted\u00a0AP\u00a0Credit\u00a0Note\u00a0(Summary)\u00a0in\u00a0the\u00a0Sage\u00a0300\u00a0with\u00a0the\u00a0same details\u00a0present\u00a0in\u00a0Sage\u00a0Business\u00a0Vision. 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