Quantcast
Channel: Sage 300 ERP – Tips, Tricks and Components
Viewing all articles
Browse latest Browse all 1475

Migrate PO Receipts from Sage Business Vision to Sage 300 ERP Part-I

$
0
0

GUMUTM 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 accordance to our well defined migration process.

In the first part, we will discuss about how GUMU TM migrates PO Receipts header level information from Sage Business Vision ERP to Sage 300 ERP (Formerly known as Accpac).

New StuffMigrate Sales Order Shipment from Sage Business Vision to Sage 300 ERP

We can view Purchase Orders from the following path in Sage Business Vision:

Sage Business Vision -> Edit -> Accounts Payable

BV_PO_Receipt1

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:

In Sage Business Vision you can view the Billing address of PO receipts from Address tab (Refer below screenshot):

BV_PO_Receipt2

In Sage Business Vision you can view the Shipping address of PO receipts from Ship-To tab (Refer below screenshot):

BV_PO_Receipt3

To create and view the PO Receipts in Sage 300 ERP you need to follow the below mentioned path:

Sage 300 ERP -> Purchase Orders -> PO Transactions -> Receipt Entry

The PO Receipts are converted from Sage Business Vision to Sage 300 ERP as shown in below screenshot:

Sage300_PO_Recpt1

To view the Bill-To-Location you need to click on browse then Bill to Location will be displayed as shown in below screenshot:

Sage300_PO_Receipt2_BillTO

To view the Ship-To-Location you need to click on browse then Ship to Location will be displayed as shown in below screenshot:

Sage300_PO_Receipt2_ShipTO

Tax_Master

 

Sage300_PO_Receipt4
After data migration from Sage Business Vision, the field value of Sage Business Vision PO Receipts header information gets converted with following mapping:

Mapping

In this way, Sage Business Vision PO Receipt 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 Receipts. For more information on ERP data migration, drop us a mail at erpmig@greytrix.com

Also Read: 
1) Migrate AR Payments from Sage Business Vision ERP to Sage 300 ERP
2) Migrate Sales Invoice from Sage Business Vision to Sage 300 ERP
3) Migrate Ship to Address from Sage Business Vision to Sage 300 ERP
4) Migrating Items from Sage Business Vision to Sage 300 ERP
5) Migrate Credit Note from Sage Business Vision to Sage 300 ERP


Viewing all articles
Browse latest Browse all 1475

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>