AC54.1 - Transaction Import Adjustment

Use AC54.1 (Transaction Import Adjustment) to view and change converted
transactions. It allows you to import the billable amount and billable units
for imported transactions. If the Amount field values are not zeros, the
billable amount and units imported will override the billable amounts
calculated by AC190 (Activity Posting) in the Activity Management system. The
program also checks to see if the tran amount exceeds the budget if the AC Bud
Flag option is set to Yes for system AC on GL01.4 (System Codes).

AC540 (Transaction Import) has an option to update the General Ledger system.



Updated Files

    ACTRANSREL - This is one of the primary files maintained by this program.
                 Maintains Activity Management transaction detail.

    CKPOINT    - Used for restart capability.


Referenced Files

    ACACCTCAT  - References this file to validate the account category.

    ACACCTCATX - References this file to validate that the account category is
                 assigned to the activity group or activity.

    ACACTGRP   - References this file to validate the activity group.

    ACACTIVITY - References this file to validate the activity.

    ACACTREL   - References this file to validate the activity relationship.

    ACACTSEG   -

    ACASSIGN   - References this file to validate the resources assigned to the
                 activity.

    ACBILL     - References this file to determine if time and materials are
                 billable. This program requires a labor attribute to access the
                 billing rate schedule if an hours transaction is entered.

    ACBILLX    - References this file to determine if time and materials are
                 billable. This program requires a labor attribute to access the
                 billing rate schedule if an hours transaction is entered.

    ACBLRATE   - References this file to determine if time and materials are
                 billable and to determine if a billing rate exists for the
                 labor attribute entered.

    ACBLRATEX  - References this file to determine if time and materials are
                 billable and to determine if a billing rate exists for the
                 labor attribute entered.

    ACCALX     - References this file to validate the transaction date.

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

    ACMXVAL    - References this file to determine transaction attributes and
                 values.

    ACRESCLASS - References this file to determine standard rate default.

    ACSTATUS   - References this file to validate activity status codes.

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

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

    CURELAT    -

    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.

    GLCODES    - References this file to validate sources codes and system
                 control edits.

    GLSRCCODE  - References this file to validate the source code and determine
                 the attributes associated with it.

    GLSYSTEM   - References this file to validate that the company exists in
                 the Lawson General Ledger system.

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

    MXVALIDATE - References this file to validate the valid values for the
                 transaction attributes.

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


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFAC
    IFAU
    SLSE
    SLSU
    IFCC
    IFSC
    SLSS