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Account Migration Sage 300 to Acumatica

  • August 28, 2023
  • 2 replies
  • 80 views
A

Hi! We are currently migrating form Sage 300 CRE to Acumatica.

 

We are wondering how can we best translate to Acumatica our Sage 300 CRE Account definition.

 

In Sage 300 CRE, we use a suffix for example: 31000.001

 

The first 5 digits (31000) - Account

 

The last 3 digits (001) - is our suffix (department, company, project, etc)

 

Best answer by ChandraM

Hi @alejandromatta It looks like you need to utilize the Acumatica subaccounts feature for departments etc.

Please take a look at the below link for more information on subaccounts.

Acumatica

 

Thanks

Chandra

    2 replies

    C
    Semi-Pro I
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    • ChandraM
    • Semi-Pro I
    • Answer
    • August 28, 2023

    Hi @alejandromatta It looks like you need to utilize the Acumatica subaccounts feature for departments etc.

    Please take a look at the below link for more information on subaccounts.

    Acumatica

     

    Thanks

    Chandra

    Chandra M
    Kandy Beatty
    Chris Hackett
    C
    Semi-Pro I
    Forum|alt.badge.img+8
    • ChandraM
    • Semi-Pro I
    • August 28, 2023

    Hi @alejandromatta Please find the below screen shot showing how subaccounts are being used on the transactions.
     

    Thanks

    Chandra

    Chandra M
    Kandy Beatty
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