{"id":14411,"date":"2016-09-30T08:56:31","date_gmt":"2016-09-30T08:56:31","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=14411"},"modified":"2019-04-18T06:28:36","modified_gmt":"2019-04-18T06:28:36","slug":"migrate-ar-write-off-from-sage-business-vision-to-sage-300-erp","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/09\/30\/migrate-ar-write-off-from-sage-business-vision-to-sage-300-erp\/","title":{"rendered":"Migrate AR Write-Off from Sage Business Vision to Sage 300 ERP"},"content":{"rendered":"<p>GUMU&#x2122; 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<p>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&#x2122; 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.<\/p>\n<p>In this blog, we will discuss how Sage Business Vision AR Write-Off is migrated to Sage 300 ERP using GUMU&#x2122;.<\/p>\n<p><strong><em>New Stuff:\u00a0<\/em><\/strong><strong><em><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/09\/30\/migrating-customer-ship-to-address-from-quickbooks-to-sage-300-erp\/\">Migrating Customer Ship to Address from QuickBooks to Sage 300 ERP<\/a><\/em><\/strong><\/p>\n<p>Navigate through the below link to check the AR Write-Off in Sage Business Vision.<br \/>\n<strong><span style=\"text-decoration: underline;\"><em>Sage Business Vision -&gt; Accounts Receivable -&gt; Open Items<\/em><\/span><\/strong>\u00a0and select invoice, <span style=\"text-decoration: underline;\"><strong>Ctrl+A<\/strong><\/span> to\u00a0create Write-Off against selected invoice. You can check all transaction\u2019s records related to entered customer id in Inquiry tab.<\/p>\n<div id=\"attachment_14412\" style=\"width: 807px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Write_Off0.jpg\"><img fetchpriority=\"high\" decoding=\"async\" aria-describedby=\"caption-attachment-14412\" class=\" wp-image-14412\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Write_Off0.jpg\" alt=\"AR Write Off\" width=\"797\" height=\"308\" \/><\/a><p id=\"caption-attachment-14412\" class=\"wp-caption-text\">AR Write Off<\/p><\/div>\n<p>As you can view, here we have referred the transaction of Customer \u2018<strong>JACSN<\/strong>\u2019 and Transaction Number \u2018<strong>0000203334<\/strong>\u2019 (Write-Off) is applied against invoice transaction no. \u2018<strong>0000203328<\/strong>\u2019. To check the details of this write-off refer below screenshot.<\/p>\n<div id=\"attachment_14413\" style=\"width: 593px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Write_Off1.jpg\"><img decoding=\"async\" aria-describedby=\"caption-attachment-14413\" class=\"size-full wp-image-14413\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Write_Off1.jpg\" alt=\"AR Write-Off Details\" width=\"583\" height=\"293\" \/><\/a><p id=\"caption-attachment-14413\" class=\"wp-caption-text\">AR Write-Off Details<\/p><\/div>\n<p>Below are the screenshots of the converted AR Write-Off as Credit Note into Sage 300 data.<\/p>\n<div id=\"attachment_14414\" style=\"width: 814px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Sage300_CR1.jpg\"><img decoding=\"async\" aria-describedby=\"caption-attachment-14414\" class=\" wp-image-14414\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Sage300_CR1.jpg\" alt=\"Sage 300 AR Credit Note Details\" width=\"804\" height=\"575\" \/><\/a><p id=\"caption-attachment-14414\" class=\"wp-caption-text\">Sage 300 AR Credit Note Details<\/p><\/div>\n<div id=\"attachment_14415\" style=\"width: 808px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Sage300_CR2.jpg\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-14415\" class=\" wp-image-14415\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Sage300_CR2.jpg\" alt=\"Sage 300 AR Credit Note Details\" width=\"798\" height=\"571\" \/><\/a><p id=\"caption-attachment-14415\" class=\"wp-caption-text\">Sage 300 AR Credit Note Details<\/p><\/div>\n<div id=\"attachment_14416\" style=\"width: 823px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Sage300_CR3.jpg\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-14416\" class=\" wp-image-14416\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/Sage300_CR3.jpg\" alt=\"Sage 300 AR Credit Note Details\" width=\"813\" height=\"581\" \/><\/a><p id=\"caption-attachment-14416\" class=\"wp-caption-text\">Sage 300 AR Credit Note Details<\/p><\/div>\n<p>Above screenshots shows, the converted AR Write-Off as Credit Note in the Sage 300 with the same details present in Sage Business Vision.<\/p>\n<p>After data migration from Sage Business Vision the field values of Sage Business Vision AR Write-Off get converted with the following mapping,<\/p>\n<div id=\"attachment_14417\" style=\"width: 585px\" class=\"wp-caption aligncenter\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/BV_Sage_WriteOff_Mapping.jpg\"><img loading=\"lazy\" decoding=\"async\" aria-describedby=\"caption-attachment-14417\" class=\"size-full wp-image-14417\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2016\/09\/BV_Sage_WriteOff_Mapping.jpg\" alt=\"Fields Mapping of Source and Target Fields\" width=\"575\" height=\"203\" \/><\/a><p id=\"caption-attachment-14417\" class=\"wp-caption-text\">Fields Mapping of Source and Target Fields<\/p><\/div>\n<p>In this way, Sage Business Vision AR Write-Off have migrated into the target Sage 300 ERP company database.<\/p>\n<p><span style=\"font-size: Medium;\"><strong>About Us<\/strong><\/span><br \/>\n<a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noopener\">Greytrix<\/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<p><a href=\"https:\/\/www.greytrix.com\/\" target=\"_blank\" rel=\"noopener\">Greytrix<\/a>\u00a0offers unique GUMU&#x2122; integrated solutions of\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-crm\/gumu-sage-300-erp-integration\" target=\"_blank\" rel=\"noopener\">Sage 300 with Sage CRM,<\/a>\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/gumu-300-salesforce-integration\" target=\"_blank\" rel=\"noopener\">Salesforce.com\u00a0<\/a>and\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp\/ecommerce-magento-integration\" target=\"_blank\" rel=\"noopener\">Magento eCommerce<\/a>\u00a0along with Sage 300 Migration from\u00a0<a href=\"https:\/\/www.greytrix.com\/resources\/sage-erp-crm-migration.pdf\" target=\"_blank\" rel=\"noopener\">Sage 50 US, Sage 50 CA, Sage PRO, QuickBooks, Sage Business Vision and Sage Business Works<\/a>. We also offer best-in-class\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-erp-development\" target=\"_blank\" rel=\"noopener\">Sage 300 customization and development services<\/a>\u00a0and integration service for applications such as\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/erp-development\/sage-300-integration-services\" target=\"_blank\" rel=\"noopener\">POS | 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\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greymatrix-apparel-solution\" target=\"_blank\" rel=\"noopener\">GreyMatrix<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-attachement\" target=\"_blank\" rel=\"noopener\">Document Attachment<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/greytrix-document-numbering\" target=\"_blank\" rel=\"noopener\">Document Numbering<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/auto-bank-reconciliation\" target=\"_blank\" rel=\"noopener\">Auto-Bank Reconciliation<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/purchase-approval-system\" target=\"_blank\" rel=\"noopener\">Purchase Approval System<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/three-way-po-matching\" target=\"_blank\" rel=\"noopener\">Three way PO matching<\/a>,\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/bill-of-lading\" target=\"_blank\" rel=\"noopener\">Bill of Lading<\/a>\u00a0and\u00a0<a href=\"https:\/\/www.greytrix.com\/product\/sage-300-erp-add-ons\/vat-middle-east\" target=\"_blank\" rel=\"noopener\">VAT for Middle East<\/a>.<\/p>\n<p>For more details on Sage 300 and 300c Services, please contact us at\u00a0<a href=\"mailto:accpac@greytrix.com\" target=\"_blank\" rel=\"noopener\">accpac@greytrix.com<\/a>. We will be glad to assist you.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GUMU&#x2122; 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. We provide data Migration Services from Sage Business Vision to Sage 300 ERP (formerly known as Sage Accpac) at our Sage\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2016\/09\/30\/migrate-ar-write-off-from-sage-business-vision-to-sage-300-erp\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[60,607,888,1166,2357,2464],"class_list":["post-14411","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-account-receivable","tag-credit-note-entry","tag-erpmig","tag-gumu","tag-sage-300-erp","tag-sage-business-vision"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Migrate AR Write-Off 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\/09\/30\/migrate-ar-write-off-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 AR Write-Off from Sage Business Vision to Sage 300 ERP - Sage 300 ERP \u2013 Tips, Tricks and Components\" \/>\n<meta property=\"og:description\" content=\"GUMU&#x2122; for Sage Business Vision ERP to Sage 300 ERP is a Sage certified migration solution. 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