AC32.1 - Allocation Pool Use this form to define a pool for an allocation. A pool is the amount to be allocated. It can be activity-based and consist of posted monetary amounts or statistical units found in ranges of activities and account categories, or it can be general-ledger-based and consist of ranges of companies, accounting units, accounts, and subaccounts. Pool balances are accumulated on a period, year-to-date, or life-to-date (for activity pools only) basis. A pool is attached to an allocation in AC30.1 (Allocation) or to individual allocation lines in AC30.2 (Multiple Pool Allocation). Updated Files ACPOOLHDR - This is one of the primary files maintained by this program. Maintains pool header information. CKPOINT - Used for restart capability. MXLISTHDR - Flags this file that lists as needing to be updated. MXLISTMBR - Flags this file that lists need to be updated. RATOTALS - Updates this file with a new amount and date and time stamp every time a total name is used. ULTOTALS - This file is accessed by a common routine used by this program. Referenced Files ACACCTCAT - References this file to validate the account category. ACACCTCATX - ACACTGRP - References this file to validate the activity group. ACACTIVITY - References this file to validate the activity. ACACTMXVAL - This file is used by a common routine that is used by this program. ACALLOC - References this file upon a delete to assure that the pool is not being used by any existing allocations. ACAMCODE - This file is used by a common routine that is used by this program. ACASSIGN - This file is used by a common routine that is used by this program. ACBUDDTL - References this file to validate the budget detail. ACBUDDTLX - References this file to validate the budget detail. ACCAL - This file is accessed by a common routine used by this program. ACCALX - This file is accessed by a common routine used by this program. ACCOMMIT - This file is accessed by a common routine used by this program. ACCOMMITX - This file is accessed by a common routine used by this program. ACCONSOL - References this file to retrieve activity life-to-date and year-to-date actual and budget consolidation balances. ACCONSOLX - References this file to retrieve activity period-to-date actual and budget consolidation balances. ACCUAMT - References this file to retrieve life-to-date and year-to-date activity consolidation amounts in the activity's currency. ACCUAMTX - References this file to retrieve period-to-date activity consolidation amounts in the activity's currency. ACCUSTOMER - This file is accessed by a common routine used by this program. ACLEVEL - References this file to determine if the activity is summary level or posting. ACMASTER - References this file to retrieve activity life-to-date and year-to-date actual and budget balances. ACMASTERX - References this file to retrieve activity period-to-date actual and budget balances. ACPERCCMPL - This file is accessed by a common routine used by this program. ACRPTGRP - References this file to validate the account category group. ACRPTGRPX - References this file to validate the account category group. CMPUTE - References this file to validate that the compute exists in the Lawson General Ledger system. CUCONV - This file is accessed by a common routine used by this program. CURELAT - This file is accessed by a common routine used by this program. GLADDRESS - This file is accessed by a common routine used by this program. GLCGCPY - References this file to validate if the company group exists in the Lawson General Ledger system. GLCHART - This file is accessed by a common routine used by this program. GLCHARTDTL - This file is accessed by a common routine used by this program. GLCHARTSUM - This file is accessed by a common routine used by this program. GLMASTER - References this file to retrieve the General Ledger Account master records. GLNAMES - References this file to validate the accounting unit in the Lawson General ledger system. GLSYSTEM - References this file to validate that the company exists in the Lawson General Ledger system. MXCATDEF - This file is accessed by a common routine used by this program. MXELEMENT - This file is accessed by a common routine used by this program. MXLISTDTL - References this file to validate the list. MXOBJCAT - This file is accessed by a common routine used by this program. RWGRPDET - References this file to validate that the account group exists in the Lawson General Ledger system. RWROWDET - This file is accessed by a common routine used by this program. ULPOST - This file is accessed by a common routine used by this program. INVOKED Programs GLBL IFUP GLRV IFAU IFSG |