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 |