Which General Ledger Tables are Involved When Converting from ACCPAC VisionPoint to Sage Pro ERP?

Questions and Answers

Q: This article specifies which General Ledger tables are involved and updated during the conversion from ACCPAC VisionPoint 2000 or ACCPAC VisionPoint 10 to Sage Pro ERP.

A:

Tables Involved in Conversion

Sage Pro Description VisionPoint
GLACNT GL Chart of Accounts File GLACNT
GLBALS GL Account Balances File GLACNT
GLBTCH GL Batch Status File GLACNT
GLENTR
GLCBUD GL Budget Calculation File N/A
GLDAUT GL Automated Entry Detail File GLRECR
GLDBUD GL Budget Detail File GLACNT
GLDCNV GL Unconverted Trans Details GLYENT
GLDENT GL Posted Transaction Details N/A
GLDGRP GL Account Group Detail File N/A
GLDUNP GL Unposted Transaction Details GLENTR
GLHAUT GL Automated Entries Header GLRECR
GLHBUD GL Budget Header File GLACNT
GLHCNV GL Unconverted Trans Header GLYENT
GLHENT GL Posted Transactions Header N/A
GLHGRP GL Account Group Header File N/A
GLHUNP GL Unposted Transactions Header GLENTR
GLSEGS GL Account Code Segment Values GLACNT
GLDEPT
GLSTRU GL Account Code Structure File N/A
GLTYPE GL Account Type File GLTYPE
GLSYSD System Backup Information N/A
GLSTYP Account Sub-Type File N/A

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