AC520 - Resource Import

Use this form to import non-Lawson resource information to the LAWSON INSIGHT
Activity Management system. The data is stored in the ACIFRESC (Activity
Resource Import) file. When you run AC520 (Resource Import), it updates the
ACRESOURCE (Activity Resource) and ACASSIGN (Activity Resource Assignment)
files.

This program lets you import resources when adding new activities or when
attaching resources to existing activities. This program and AC500 (Activity
Import) can be run separately (at different times). An online program, AC52.1
(Resource Import Adjustment), allows editing of imported records.

Updated Files

    ACASSIGN   - This is the primary file maintained by this program.  Creates
                 activity assignment records for the resources being assigned to
                 the activity.

    ACIFRESC   - This is the primary file maintained by this program.
                 Maintains resources and resource information being imported to
                 the Activity Management system. Records in this file deleted
                 once assignment records are created.

    ACRESOURCE - This is the primary file maintained by this program.  Creates
                 Activity Management resources (person and equipment) if they do
                 not exist.

    CKPOINT    - Used for restart capability.

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


Referenced Files

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACACTREL   - References this file to validate the old activity and
                 determine the activity.

    ACRESCLASS - References this file to validate the resource class.

    ACUOM      - References this file to validate the unit of measure code.

    AMASSET    - References this file to validate the asset in the Lawson Asset
                 Management system.

    APCOMPANY  - References this file to validate the Accounts Payable company
                 assigned to the vendor resource being assigned.

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

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

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

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

    APVENMAST  - References this file to validate the Accounts Payable vendor.

    EMPLOYEE   - References this file to validate the Human Resource employee.

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

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

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

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

    PRSYSTEM   - References this file to validate the Human Resource company
                 assigned to the employee resource.


INVOKED Programs

    HRFN
    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU