Questions and Answers
Q: This article specifies which Accounts Receivable tables are involved and updated during the conversion from ACCPAC VisionPoint 2000 or ACCPAC VisionPoint 10 to Sage Pro ERP.
A: Please refer to the table below:
Tables Involved in Conversion
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Sage Pro ERP | Description | VisionPoint |
ARADDR | Ship To Address File | ARADDR |
ARCASH | Cash Receipts File | ARCASH |
ARCHST | Customer History File | ARCHST |
ARCNTM | Customer Notes File (memo fld) | ARCNOT |
ARCOMM | Comment File | ARCOMM |
ARCUST | Customer Master File | ARCUST |
ARGLAC | Transaction Category Code File | ARGLAC |
ARDIST | AR Journal File | N/A |
ARMAST | Current Invoice Master File | ARMAST |
ARRECR | Recurring Billing Master File | ARRECR |
ARSCOM | System Comment File | ARSCOM |
ARTRAN | Invoice Transaction File | ARTRAN |
ARYCSH | YTD Cash Receipts File | ARYCSH |
ARYDST | YTD AR Journal File | N/A |
ARYMST | YTD Invoice Master File | ARYMST |
ARYTRN | YTD Invoice Transaction File | ARYTRN |
ICITEM | Inventory Master File | ARINVT |
ICPGRP | Group Pricing | N/A |
ICSUPL | Inventory Supplier File | ARISUP |
ICTRAN | Inventory Transaction File | ARITRN |
ICYTRN | YTD Inventory Transaction File | ARYITR |
ARSYSD | System Backup Information | N/A |
ARCADR | Multiple Ship To Address File | N/A |
ARYADR | History Ship To Address File | N/A |
ARTXCR | Tax Certificate File | N/A |