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 Invoices (Summary) are migrated to
Sage 300 ERP using GUMU™.
New Stuff: Migrate PO Invoice from Sage Business Vision to Sage 300 ERP Part -I
Note: During migration process, we consider all Invoices which are not created using close order
as a summary type AP Invoice in Sage Businesss Vision.
Navigate through the below link to check the AP Invoice (summary) in Sage Business Vision.
Sage Business Vision -> Accounts Payable -> Open Items and Ctrl+N to create new summary Invoice. You can check all transaction’s records related to entered
vendor id in Inquiry tab.
Sage Business Vision AP Summary Invoice
As you can view, here we have referred the transaction of Vendor ‘OPTSYS’ and Transaction Number
‘0000203398’. To check the details of this invoice double click on highlighted invoice and select type as
Invoice in select list. As shown in below screenshot.
Sage BV AP Summary Invoice Details
Below are the screenshots of the converted summary AP Invoice into Sage 300 data.
Sage 300 AP Invoice (Summary)
Sage 300 AP Invoice (Summary)
Sage 300 AP Invoice (Summary)
Sage 300 AP Invoice (Summary)
Above screenshots shows, the converted AP Invoice (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 Invoice
(Summary) get converted with the following mapping,
AP Summary Invoice Field Mapping
In this way, Sage Business Vision AP Invoice (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.