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 |