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.
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™ 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.
In this blog, we will discuss about how Sage Business Vision AP Credit Notes (Summary) are migrated
to Sage 300 ERP using GUMU™.
New Stuff: Migrate AP Invoice (summary) from Sage Business Vision to Sage 300 ERP
Note: During migration process, we consider all Credit Notes which are not created using close
order as a summary type AP Credit Notes in Sage Businesss Vision.
Navigate through the below link to check the AP Credit Notes (summary) in Sage Business Vision.
Sage Business Vision -> Accounts Payable -> Open Items and Ctrl+N to create new summary Credit Note. You can check all transaction’s records related to entered vendor id in Inquiry tab.
Business Vision Summary Credit Note
As you can view, here we have referred the transaction of Vendor ‘OPTSYS’ and Transaction Number
‘0000203399’. To check the details of this credit note double click on highlighted credit note and select
type as Credit Memo in select list. As shown in below screenshot.
Sage BV Summary Credit Note Details
Below are the screenshots of the converted summary AP Credit Note into Sage 300 data.
Sage 300 Summary Credit Note Details
Sage 300 Summary Credit Note Details
Sage 300 Summary Credit Note Details
Above screenshots shows, the converted AP Credit Note (Summary) in the Sage 300 with the same
details present in Sage Business Vision.
After data migration from Sage Business Vision the field values of Sage Business Vision AP Credit Notes
(Summary) get converted with the following mapping,
AP Summary Credit Notes field mapping
In this way, Sage Business Vision AP Credit Notes (Summary) are migrated into target Sage 300 ERP
company database.
Greytrix 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.
For more information on migration solutions, please contact us at erpmig@greytrix.com. We will be glad to assist you.
Also Read:
1) Migrate AP Payments from Sage Business Vision ERP to Sage 300 ERP
2) Migrate PO Invoice from Sage Business Vision to Sage 300 ERP Part -I
3) Migrate Item’s Unit of Measures from Sage Business Vision to Sage 300 ERP
4) Migrate Sales Invoice from Sage Business Vision to Sage 300 ERP
5) Migrate PO Invoice from Sage Business Vision to Sage 300 ERP Part -II