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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 Activity
Management system. AC500 (Activity Import) uses the data from this program
during the import process. This import allows the addition of new activities,
a manager resource, and up to ten activity attributes.
Updated Files
ACIFACTV - This is the primary file maintained by this program. Maintains
the activity information to be imported to Activity Management
system.
CKPOINT - Used for restart capability.
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 -
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 -
ACCNTRACT -
ACCNTRACTX -
ACCOLGRP -
ACCOLGRPX -
ACCOMMIT -
ACLEVEL - References this file to validate the activity level does not
already exist and validate a parent activity exists for this
activity group.
ACRESCLASS - References this file to validate the resource class.
ACRESOURCE - References this file to validate the Activity Management
person resource being assigned as the activity manager.
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.
HRSECLEV - This file is used by a common routine that is used by this
program.
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.
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.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
IFAU
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