Lawson Insight Technical Documentation

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AC52


AC52.1 - Resource Interface Adjustment

**Form Purpose
Use Resource Interface Adjustment (AC52.1) to adjust resources that you want
to import from your existing non-Lawson system to the Project and Activity
Accounting system. AC520 (Resource Interface) uses the data from this program
during the import process. You can use AC52.1 to assign resources to an
activity or an activity group.

Use the Delete Run Group special action to delete the imported records for an
entire run group. This might be useful if extensive errors result from
interfacing resources and you want to start over by re-importing a new file.




Updated Files

    ACIFRESC   - This is the primary file maintained by this program.
                 Maintains resources and resource information being imported to
                 the Activity Management system.

    ADDRDATA   -

    CKPOINT    - Used for restart capability.



Referenced Files

    ACACTGPREL -

    ACACTGRP   -

    ACACTIVITY - References this file to validate the activity.

    ACACTREL   - References this file to validate the old activity and
                 determine the activity.

    ACASNROLE  -

    ACASSIGN   - References this file to validate activity resource
                 assignments.

    ACRESOURCE - References this file to validate equipment and person
                 resources.

    ACROLE     -

    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.

    INSTCTRYCD -

    MXCATDEF   -

    MXELEMENT  -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVALIDATE -

    PRSYSTEM   - References this file to validate the Payroll company for
                 employee resources.


INVOKED Programs

    API4
    ACAC
    ACCL
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU