{"id":1162,"date":"2012-06-21T10:14:41","date_gmt":"2012-06-21T10:14:41","guid":{"rendered":"http:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/?p=1162"},"modified":"2025-01-28T05:25:19","modified_gmt":"2025-01-28T05:25:19","slug":"modification-of-balance-sheet-report-in-sage-300","status":"publish","type":"post","link":"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/06\/21\/modification-of-balance-sheet-report-in-sage-300\/","title":{"rendered":"Modification of Balance sheet Report in Sage 300"},"content":{"rendered":"<p>GUMU<sup>\u00a0<\/sup>migrates data from QuickBooks, \u00a0Sage 50 US (Peachtree), \u00a0Sage 50 Canada (Simply), \u00a0Sage Pro, Sage Business Works &amp; Great Plains into Sage (Accpac) 300. We carry these migration services at fixed cost. We undertake 1 test and 1 live migration i.e. after test conversion the data is provided to the client for verification at his side to append changes (if any) before LIVE.<br \/>\nIn our migration Process, we create a standard shell Accpac company for migrating data in it. Generally, this company contains the GL Account Groups which Sage Accpac loads when we create a new Accpac Company. We follow the same Account Groups settings while data migration from Source ERP to Target Sage Accpac. The below screenshot is about the Standard Accpac Account Groups code.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/019.jpg\"><img fetchpriority=\"high\" decoding=\"async\" class=\"aligncenter size-full wp-image-1164\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/019.jpg\" alt=\"\" width=\"517\" height=\"559\" \/><\/a><br \/>\nAlthough, sometimes client provides us the list of Account groups along with GL Account Mapping Codes which they want us to migrate in Sage Accpac. In such case, the original Sage Accpac Account groups are no more useful as we create GL Account Groups in Sage Accpac Company as per the client\u2019s requirements. You can have look at below screenshot of GL Account groups which were provided by one of our data migration client.<br \/>\n<a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/027.jpg\"><img decoding=\"async\" class=\"aligncenter size-full wp-image-1163\" src=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/wp-content\/uploads\/2012\/06\/027.jpg\" alt=\"\" width=\"517\" height=\"524\" \/><\/a><br \/>\nAfter the data migration, GL trial balance report gets matched from Source to Accpac but balance sheet report doesn\u2019t match with existing system. The reason behind is the Sage Accpac Financial reports contains the Standard Accpac Account Groups codes into respective sections. For this, you would need to modify the Financial Report of Sage Accpac after migration. Here you will require arranging the newly created Account group\u2019s in Sage Accpac into appropriate section of GL Balance sheet. This enables the balance sheet to display the proper values to match with their existing ERP system.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>GUMU\u00a0migrates data from QuickBooks, \u00a0Sage 50 US (Peachtree), \u00a0Sage 50 Canada (Simply), \u00a0Sage Pro, Sage Business Works &amp; Great Plains into Sage (Accpac) 300. We carry these migration services at fixed cost. We undertake 1 test and 1 live migration i.e. after test conversion the data is provided to the client for verification at his\u2026 <span class=\"read-more\"><a href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/06\/21\/modification-of-balance-sheet-report-in-sage-300\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[326,2225],"class_list":["post-1162","post","type-post","status-publish","format-standard","hentry","category-sage-accpac","tag-balance-sheet","tag-report"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Modification of Balance sheet Report in Sage 300<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.greytrix.com\/blogs\/sageaccpacerp\/2012\/06\/21\/modification-of-balance-sheet-report-in-sage-300\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Modification of Balance sheet Report in Sage 300\" \/>\n<meta property=\"og:description\" content=\"GUMU\u00a0migrates data from QuickBooks, \u00a0Sage 50 US (Peachtree), \u00a0Sage 50 Canada (Simply), \u00a0Sage Pro, Sage Business Works &amp; Great Plains into Sage (Accpac) 300. We carry these migration services at fixed cost. 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