|
|
AC50.1 - Activity Interface Adjustment
**Form Purpose
Use Activity Interface Adjustment (AC50.1) to adjust activity information
that you want to import from your existing non-Lawson system to the Project
and Activity Accounting application. Activity Import (AC500) uses the data
from this program during the import process. This import allows the addition
of new activities, a manager resource for an activity, up to ten activity
attributes, and grant award information (if you use the Lawson Grant
Management application).
Note If you need to assign a manager resource to an activity group, use
Resource Interface Adjustment (AC52.1).
Updated Files
ACIFACTV - This is the primary file maintained by this program. Maintains
the activity information to be imported to Activity Management
system.
ADDRDATA -
Referenced Files
ACACCTCAT - References this file to validate the account category.
ACACCTCATX - References this file to validate the account categories
assigned to the activity group.
ACACTGPREL - References this file to validate the old activity group and
determine the activity group.
ACACTGRP - References this file to validate the activity group.
ACACTIVITY - References this file to validate the activity does not already
exist.
ACACTREL - References this file to validate the old activity and
determine the
activity.
ACADDRESS - References this file to validate the activity address.
ACAMCODE -
ACASNROLE -
ACASSIGN - References this file to validate the activity resource
assignment.
ACAUDIT - References this file to validate the activities in the audit
file in the process of being copied or moved.
ACBILL -
ACBILLX -
ACBLMAST -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACCOMMIT -
ACCTRCATGX -
ACRESOURCE - References this file to validate the Activity Management
person resource being assigned as the activity manager.
ACROLE -
ACSTATUS - References this file to validate the activity status.
ACTRANS -
ACUOM - References this file to validate the unit of measure code.
ACWBSCODE -
APCOMPANY - References this file to validate the Accounts Payable Company
for vendor resources assigned as the activity manager.
APVENGROUP - This file is used by a common routine that is used by this
program.
EMPLOYEE - References this file to validate the Human Resource employee
assigned as the activity manager.
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.
GLSYSTEM - References this file to validate the General Ledger company
assigned as the activity's responsible company.
GMDELIV -
HRSECLEV - This file is used by a common routine that is used by this
program.
INSTCTRYCD -
MXCATDEF - This file is used by a common routine that is used by this
program.
MXELEMENT - This file is used by a common routine that is used by this
program.
MXLISTMBR -
MXOBJCAT - This file is used by a common routine that is used by this
program.
MXVALIDATE - This file is used by a common routine that is used by this
program.
PRSYSTEM - References this file to validate the Human Resource company
assigned to the employee resource assigned as the activity
manager.
AC50.2 - Performance Date Interface Adjustment
**Form Purpose
Use Performance Date Interface Adjustment (AC50.2) to adjust period of
performance information that you want to import from your existing non-Lawson
system to the Project and Activity Accounting application. Performance Date
Interface (AC502) uses the data from this program during the import process.
This import allows the addition of date tolerances for activities or activity
groups.
Updated Files
ACIFPERF -
Referenced Files
ACACTGPREL -
ACACTGRP -
ACACTIVITY -
ACACTREL -
ACCALX -
SYSTEMCODE -
INVOKED Programs
API4
ACAC
ACCL
ACTA
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
|
