AM06.1 - Type Use this form to establish asset types and subtypes, one type at a time. You can use the Multiple Entry button to open the Types form, for entry of more than one asset type at a time. Asset type data is maintained in the Type file. This program defines groupings that assets can be reported by and also defines accounts to be used when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to types are dynamic, affecting all assets using a type. Type and subtype names are user-definable and are set up by company. Updated Files AMACCOUNT - Detail File. Used to store the type and subtype records and the associated AST, ACM, EXP accounts. AMASTTYPE - Header file. Stores the Type and Subtype records with the type of property. AMAUGROUP - Used to retrieve and validate account unit groups. AMCONTROL - Updated when adding or changing account groups. A record is added to the AMCONTROL file for each company used in the AM system. Referenced Files AMASSET - Used to retrieve an asset and validate that an asset exists. GLADDRESS - Accessed by common library; not used by this program. GLCHART - Accessed by common library; not used by this program. GLNAMES - Accessed by common library; not used by this program. GLSYSTEM - Accessed by common library; not used by this program. AM06.2 - Types Use this form to establish multiple asset types and subtypes. You can use AC06.1 (Type) for entry of one asset type at a time. Asset type data is maintained in the Type file. This program defines groupings that assets can be reported by and also defines accounts to be used when you create journal entries for adding, adjusting, transferring, or disposing of assets. Changes to types are dynamic, affecting all assets using a type. Type and subtype names are user-definable and are set up by company. Updated Files AMACCOUNT - Detail file. Used to store the type and subtype records and the associated AST, ACM, EXP accounts. AMASTTYPE - Header file. Stores the Type and Subtype records with the type of property. AMAUGROUP - Used to retrieve and validate account unit groups. AMCONTROL - Updated when adding or changing account groups. A record is added to the AMCONTROL file for each company used in the AM system. Referenced Files AMASSET - Used to retrieve an asset and validate that an asset exists. GLADDRESS - Accessed by common library; not used by this program. GLCHART - Accessed by common library; not used by this program. GLNAMES - Accessed by common library; not used by this program. GLSYSTEM - Accessed by common library; not used by this program. INVOKED Programs ACAC IFCR IFSG IFCU IFAC IFAU SLSE SLSU |