RQ990 - Mmdist Build - 61 to 70 Run RQ990 to upgrade Account Distributions data from the 6.1 Healthcare Release to 7.0. Updated Files ACCOMMIT - This file contains commitments not yet posted to the general ledger. ACCOMMITX - This file contains commitment details not yet posted to the general ledger. CKPOINT - This file is used in the event of a program or system failure to enable a batch update program to continue from where it left off. MMDIST - This record holds an account number and possibly an activity code intended for a general ledger distribution of an inventory item. Referenced Files ACACCTCAT - This file is used to validate account categories maintained in the Activity Management system. ACACTGRP - This file contains the highest reporting level in the Activity Management system. ACACTIVITY - This file is used to validate the activities maintained in the Activity Management system. ACACTREL - This file is used in conversion of non-Lawson activity information to the Activity Management system. ACCAL - This file contains calendar information from the Activity Management system. ACCALX - This file contains detail calendar information from the Activity Management system. ACCATXREL - This file is used in conversion of non-Lawson account categories to the Lawson Activity Management system. AMASSET - This file is used to validate the asset numbers maintained in the Asset Management system. AMTEMPLATE - This file is used to validate the asset template numbers maintained in the Asset Management system. CUCONV - Maintains rate tables for each defined currency relationship. CURELAT - Used to validate currency relationships. GLADDRESS - This file contains the name, address, and communication numbers for the company and needed accounting units. GLCHART - Used in a Lawson General Ledger common routine. GLINTCO - This file contains interzone and intercompany relationships. GLSYSTEM - This file contains company information used primarily by the Lawson General Ledger, but the file is also referenced by Lawson subsystems. SYSTEMCODE - This file contains system code information used for remote site processing. INVOKED Programs ACAC IFCR IFSG IFCU IFAC IFAU SLSE SLSU IFCC IFOB IFRS |