Lawson Insight Technical Documentation

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AMASSETINV


                            AMASSETINV FILE

This is Asset Item Adjustment Interface file used to adjust existing assets.
This file  must be run and be keyed by Run Group, Asset Number, and Sequence.
This file  is processed by AM51.

REFERENCED BY

AM251

UPDATED BY

AM51.1    AM551

FIELD NAME             DESCRIPTION/VALID VALUES                  UPDATED BY

ITN-RUN-GROUP          Alpha 15                                  AM51.1
Element: Run Group     Run Group and Seq Number are the keys
                       to the file.  They should be used to
                       group records together for interfacing.

ITN-ASSET              Numeric 10                                AM51.1
Element: Asset Number  The asset number contains up to ten
                       numeric characters that uniquely
                       identify an asset. Assets are
                       automatically numbered system-wide.

ITN-SEQ-NUMBER         Numeric 6                                 AM51.1
Record Sequence        A unique number assigned to each
Number                 transaction to be transferred into the
                       Lawson system.

ITN-ITEM-NBR           Alpha 32                                  AM51.1
Element: Item Number

ITN-DESCRIPTION        Alpha 30  (Lower Case)                    AM51.1
Element: Description   This field displays the description.

ITN-PURCHASE-DATE      Numeric 8  (yyyymmdd)                     AM51.1
Element: Date

ITN-ITEM-QUANTITY      Numeric 8                                 AM51.1
Element: Item Quantity The number of units that make up the
                       asset item. Each unit of an item is
                       exactly the same as every other unit of
                       the item.

ITN-ITEM-COST-BASE     Signed 15.2                               AM51.1
Element: Actual Cost

ITN-ITEM-TAX-BASE      Signed 15.2                               AM51.1
Element: Item Tax

ITN-ITEM-COST-TRAN     Signed 15.2                               AM51.1
Element: Actual Cost

ITN-ITEM-TAX-TRAN      Signed 15.2                               AM51.1
Element: Item Tax

ITN-BASE-ND            Numeric 1                                 AM51.1
Account Currency
Code

ITN-TRAN-ND            Numeric 1                                 AM51.1
Account Currency
Code

ITN-PO-NBR             Alpha 14                                  AM51.1
Element: PO Number     The purchase order number field is an
                       optional field for your reference. It is
                       assumed to contain the original purchase
                       order number on which this asset was
                       included.

ITN-PO-RELEASE         Numeric 4                                 AM51.1
Element: PO Release NumUsed to identify a purchase order
                       release (created from a Blanket or
                       Standing order).

ITN-PO-CODE            Alpha 4                                   AM51.1
Element: Po Code       This is the purchase order code.

ITN-VENDOR             Alpha 9  (Right Justified)                AM51.1
Element: Vendor ID     The vendor's identification code.



ITN-VENDOR-NAME        Alpha 30                                  AM51.1
Element: Vendor Name   The requester can enter the recommended
                       vendor's name for the requested items.

ITN-INVOICE            Alpha 22                                  AM51.1
Element: Invoice NumberUsed to identify the invoice.

ITN-MODEL-NUMBER       Alpha 30                                  AM51.1
Element: Model Number

ITN-SERIAL-NUMBER      Alpha 30                                  AM51.1
Element: Serial Number This optional field is used for the
                       serial number of the asset.

ITN-ACTIVITY           Alpha 15                                  AM51.1
Element: Activity      Activities are the processes or
                       procedures that produce work. Cost
                       objects (products, services, customers,
                       and so on) are the reasons for
                       performing the activity.


ITN-ACCT-CATEGORY      Alpha 5                                   AM51.1
Element: Account CategoAccount categories are groupings of
                       costs, revenues, or a combination of
                       both used for reporting and inquiries
                       for activities in the Activity
                       Management system. All transactions are
                       posted to an account category within an
                       activity. You can assign a specific
                       General Ledger account or range of
                       accounts (company, accounting unit,
                       account, and subaccount) that make up
                       the transactions posted to an account
                       category using AC07.1 (Account
                       Assignment).

                       Period-to-date, year-to-date, and
                       life-to-date balances are maintained by
                       account category for activities. Account
                       categories must be assigned to
                       activities before you do any budgeting
                       or transaction processing.

ITN-ADD-TO-BASIS       Alpha 1                                   AM51.1
Element: Add To Basis  Indicate whether the item cost should be
                       added to the asset's cost basis.

ITN-COMPUTE            Alpha 1                                   AM51.1
Element: Compute       Select Yes to assign the entire catch-up
                        depreciation amount to the current
                       period when  you are adding an asset
                       with an in-service date in a previous
                       period or year. If you select No, the
                       catch-up depreciation is spread over the
                       remaining periods in the year. Valid
                       options are:
                       Y = Yes
                       N = No

ITN-BAR-CODE           Alpha 30                                  AM51.1
Element: Bar Code      This field contains the asset item bar
                       code number.

ITN-LOCATION-NAME      Alpha 15                                  AM51.1
Element: Destination

ITN-LOC-DTL            Alpha 14                                  AM51.1
Element: Loc Dtl       This field contains the location detail
                       for the item.

                         AMASSETINV FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

ITNSET1   RUN-GROUP                                              AM251   AM51.1
          ASSET                                                  AM551
          SEQ-NUMBER

ITNSET2   ASSET
          SEQ-NUMBER
          RUN-GROUP