AC421 - Change Order History

Use this report as an edit, or historical, listing of change orders created
in the AC21 budget change order forms. The printed format depends on whether
the change order applies to an activity group budget or to an activity budget.
The activity group format shows activity group totals; the activity format
shows amounts by account category. Both formats list change amounts and
previous and current budgeted amounts.

Updated Files

    CKPOINT    - Used for restart capability.

    MXLISTHDR  - Updates the Last Build Time and Last Build Date fields on this
                 file.

    MXLISTMBR  - Updates the new activities included in the list.


Referenced Files

    ACACCTCAT  - References this file to validate the account category and
                 retrieve the description.

    ACACTGRP   - References this file to validate the activity group and
                 retrieve the activity group description.

    ACACTIVITY - References this file to validate the activity and retrieve the
                 activity information.

    ACACTMXVAL - References this file to validate activity attributes and
                 values. Used with activity lists.

    ACAMCODE   - References this file to validate the activity asset. Used with
                 activity lists.

    ACASSIGN   - References this file to validate the manager resource assigned
                 to the activity. Used with activity lists.

    ACBUDHDR   - References this file to validate the activity budget header.

    ACCHGORDER - Used to access change order history information.

    ACCHGORDX  - Used to access change order history information.

    ACCOMMENTS -

    ACCUAMT    - References this file for any balances in a non-base currency.

    ACCUSTOMER - References this file to validate the activity customers. Used
                 with activity lists.

    ACLEVEL    - References this file to determine if the activity is summary
                 level or posting.

    ACRPTGRP   -

    ACSTATUS   - References this file to validate that the activity status is
                 valid for budgeting.

    MXCATDEF   - This file is used by a common routine that is used by this
                 program.

    MXELEMENT  - This file is used by a common routine that is used by this
                 program.

    MXLISTDTL  - References this file to validate list parameters.

    MXOBJCAT   - This file is used by a common routine that is used by this
                 program.