Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

BR15


BR15.1 - Product Contract Parameters

**Form Purpose
Use Product Contract Parameters (BR15.1) to define and maintain billing
contract parameters for product and maintenance billing and revenue. Product
contract parameters are based on activities defined as billable in Activity
(AC10.1).


Updated Files

    ACACTIVITY -

    ACADDLCNTR -

    ACCNTRACCT -

    ACCNTRACT  -

    ACCNTRACTX -

    ACCNTRPCD  -

    ACCONTACTS -

    ACHISTORY  -

    ARPROCLEVL -

    CBBANKINST -

    CUSTEP     -


Referenced Files

    ACACTGRP   -

    ACCNTRACCT -

    ACCONTACTS -

    ACCUSTOMER -

    ACLEVEL    -

    ACMNTHDR   -

    ACMNTSCH   -

    ACPRODDTL  -

    ACPRODHDR  -

    ACRETNG    -

    AGINGCODE  -

    ARCOMP     -

    ARCUSTFLDS -

    ARCUSTGRP  -

    ARCUSTOMER -

    ARCUSTTOTS -

    ARLOCKBOX  -

    ARPAYMENT  -

    CUSTDESC   -

    EPTRANS    -

    INSTCTRYCD -

    NATACCT    -

    NATBALANCE -

    OECUST     -

    STATICCUST -

    WFSETUP    -


BR15.2 - Contract Detail

**Form Purpose
Use Contract Detail (BR15.2) to define and maintain amounts for the posting
activities defined under your contract activity.

**Processing Effect
The contract amount is tracked according to the contract currency code. The
base currency amount displays and is calculated using the exchange rate
applied to the contract.

The sum of each contract amount associated with the posting activities
displays at the bottom of this form. This is the contract total. The contract
total displays in the contract currency and the base currency.



Updated Files

    ACCNTRACT  -

    ACCNTRACTX -

    ACHISTORY  -


Referenced Files

    ACACTGRP   -

    ACACTIVITY -

    CUCONV     -

    CURELAT    -

    GLSYSTEM   -


BR15.3 - Additional Information

**Form Purpose
Use Additional Information (BR15.3) to create Lawson-defined attribute values
that can be used in customized reports and the Project and Activity Accounting
data mart.

Choose Main to enter specific information to track about this contract.
Choose Totals to enter the Total Contract, Total Awarded, and Total Funded
amounts for Costs, Fees, and Hours.



Updated Files

    ACADDLCNTR -


Referenced Files

    ACACTGRP   -

    ACACTIVITY -

    ACASSIGN   -

    ACCNTRACT  -


INVOKED Programs

    IFCU
    IFSG