AC950 - AC Import 1 - Activity This program is for Projects or Project Accounting users of the 7.0 Activity Management system. The program upgrades release 6.0 summary types (or jobs) and projects and release 6.1 projects and project groups to 7.0 Activity Management activities and activity groups. The program upgrades information from the preupgrade programs PS922 (Project Conversion) and PS923 (Summtype Conversion). Project Accounting variable levels must be unique across companies before you can upgrade to release 7.0. The upgrade to 7.0 Activity Management includes the following results: - The Activity Management calendar is blank. GL only users do not need to add calendar information, but Projects or Project Accounting users must. - The 6.0 or 6.1 status of Temporarily Closed is changed to Closed in 7.0. Active status is changed to Open. GL Only status is assigned if the summary type had no variable levels assigned. - The Consolidation and Change Order flags are set to Yes. You can change them to No if you want to, using AC00.1 (Activity Group). - Resources from the Project Group file are assigned in the Activity Resource file. - You must define user status after the upgrade. - The lowest level in the level structure becomes the posting level. All higher levels are summary levels. - The Billable flag is set to No during upgrade, but after upgrade you can change it to Yes if you want to, using AC10.1 (Activity). Before running this program, you can edit preupgrade information in UG22 Project Conversion) and UG23 (Summary Type Conversion). Projects or Project Accounting users must run the upgrade programs in the following order: AC950 (AC Import 1 - Activity) AC951 ((AC Import 1 - Non-Activity) AC952 (AC Import 2) AC958 (AC Import 3) AC980 (AC Rebuild) Non-Projects or non-Project Accounting users run only AC951 (AC Import 1 - Non-Activity). Updated Files ACACTGRP - ACACTIVITY - ACACTMXVAL - ACADDASSGN - ACADDRESS - ACASSIGN - ACLEVEL - ACRESOURCE - CKPOINT - MXOBJCAT - Referenced Files ACACTGPREL - ACACTREL - GLADDRESS - GLCHART - GLSYSTEM - UGPARAM - INVOKED Programs IFOB IFSG |