|
|
AC56.1 - Setup Interface Adjustment
UseSetup Interface Adjustment (AC56.1) to enter
activity, activity group and contract information that you want to import
into Project Accounting. AC560 (Setup Interface) uses the data from
this program during the import process.
This form allows the addition of new activity/activity group/contract
combinations. Only complete "sets" of information can be imported into AC
from BR, meaning if an activity group and activity already exist in AC, you
cannot use this form to import only a contract.
Information entered on this form is creates records in the AC Setup
Template Interface database file.
Use the Main page to specify information about the activity group and
activity associated with the record being imported.
Use the Acct Cat Assignment page to specify which activity group or
activity the account category assignments will be copied from for the new
activity or activity group.
Use the Contract page to specify information about the contract being
created with the record being imported. Information on this page should be
specified for a contract activity only.
Use the Customer tab to specify information about the AR company and
customer associated with the contract being imported. The AR company and
customer
selected on this page must already exist in Accounts Receivable.
Updated Files
ACIFTEMPL -
ADDRDATA -
AMDIVISION -
AMLOCATION -
AMTAXAUTH -
ARPROCLEVL -
CBBANKINST -
CUSTEP -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACAUDIT -
ACBILL -
ACBILLX -
ACBUDDTL -
ACCALX -
ACCATGRP -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACCOMMIT -
ACCUSTDTL -
ACCUSTOMER -
ACGLCODE -
ACIFACTV -
ACJOURNLCD -
ACJURCODE -
ACPOPTMP -
ACSTATUS -
ACTEMPACCT -
ACTEMPACT -
ACTEMPCNT -
ACTEMPCUST -
ACTEMPGRP -
ACTRANS -
ACWBSCODE -
AGINGCODE -
AMASSET -
APACCRCODE -
ARADJUST -
ARCOMP -
ARCONTACTS -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARITRANS -
ARLOCKBOX -
AROIHDR -
AROITEMS -
ARPAYMENT -
BILLTO -
CUCONV -
CURELAT -
CUSTDESC -
CUTABLE -
EPTRANS -
FROPTIONS -
GLADDRESS -
GLCHART -
GLSYSTEM -
GMCOSTSHR -
GMSALCAP -
INSTCTRYCD -
INSTREGN -
MXTMPLHDR -
NATACCT -
NATBALANCE -
OECOMPANY -
OECOMPREF -
OECUST -
STATICCUST -
STRUCTURE -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
INVOKED Programs
AC00
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
AC10
IFAU
IFIM
BR10
BR11
BR16
|
