AC52.1 - Resource Interface Adjustment
Use AC52 (Resource Import Adjustment) to adjust resources that you want to
import from your existing non-Lawson system to the Activity Management system.
AC520 (Resource Import) uses the data from this program during the import
process.
Use a transfer utility program (such as the winptxfr or ftp command) to
transfer the non-Lawson file to the target machine. When you transfer the
non-Lawson file, you rename the file. For example, if you are transferring
from Excel, use:
winptxfr -u filename c:\\Data\\Excel\\excelfilename
where filename is the Lawson Activity Resource Import file.
Use an import command, such as importdb productline ACIFRESC filename to load
the resource import file into the ACIFATTR file for use in this program, where
the filename is the name you assigned when you transferred the file to the
Lawson system.
Updated Files
ACIFRESC - This is the primary file maintained by this program.
Maintains resources and resource information being imported to
the Activity Management system.
CKPOINT - Used for restart capability.
Referenced Files
ACACTGRP -
ACACTIVITY - References this file to validate the activity.
ACACTREL - References this file to validate the old activity and
determine the activity.
ACASSIGN - References this file to validate activity resource
assignments.
ACRESCLASS - References this file to validate the resource class.
ACRESOURCE - References this file to validate equipment and person
resources.
ACUOM - References this file to validate the unit of measure code.
AMASSET - References this file to validate asset resources.
APCOMPANY - References this file to validate the Accounts Payable company
for vendor resources.
APVENGROUP - This file is accessed by a common routine used by this
program.
EMPLOYEE - References this file to validate employee resources.
GLADDRESS - This file is accessed by a common routine used by this
program.
GLCHART - This file is accessed by a common routine used by this
program.
GLSYSTEM - References this file to validate company.
HRSECLEV - This file is accessed by a common routine used by this
program.
MXCATDEF -
MXELEMENT -
MXLISTHDR -
MXLISTMBR -
MXVALIDATE -
PRSYSTEM - References this file to validate the Payroll company for
employee resources.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
HRFN
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