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ACAC.1 - Activity Management Activity Edit
**Form Purpose
Any transaction with an activity invokes this program. The program validates
transactions based on activity parameters. The program verifies:
- Entry of an activity, or activity and account category
- Activity statuses
- Activity accounts (company, accounting unit, account, and subaccount)
- That transaction-activity and transaction-activity group currency
relationships exist
- That account category budget, activity budget, and activity group budget
limits have not been exceeded
- Resources assigned to transactions (optional)
Updated Files
CKPOINT -
Referenced Files
ACACCTCAT - References this file to validate the account category.
ACACCTCATX - References this file to validate that the account category is
assigned to the activity group or activity.
ACACRESRT -
ACACRESRTX -
ACACTGRP - References this file to validate activity group rules for
editing the activity and account category. The following
parameters are edited: activity group status, currency, date
range, account edit, employee edit, vendor edit, and budget
edit.
ACACTIVITY - References this file to validate the activity and its
parameters. The following parameters are validated: currency,
user status, date range, and if the activity is summary or
detail. Also, will return the default account category if left
blank for the activity.
ACASSIGN - References this file to validate resources assigned to the
activity. Used in conjunction with the activity group flags
employee edit and vendor edit.
ACBILL - References this file to validate activity billing information.
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACBUDHDR - References this file to validate the activity budget header.
Used in conjunction with the activity group fields Budget Edit,
Budget Level, and Budget Tolerance.
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT - References this file to validate the activity commitment
balances. Used in conjunction with the activity group fields
Budget Edit, Budget Level, and Budget Tolerance. Adds the
activity actual amount plus commitments to determine if the sum
exceeds the budget plus the tolerance.
ACCTRCATGX -
ACCUSTOMER -
ACGLACCT - References this file to validate that the company, accounting
unit, account and subaccount are valid for the activity.
ACIFACTV -
ACMXVAL -
ACOVERRIDE -
ACPRDPERF -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS - References this file to validate processing rules for the
activity status code. Valid processing rules include: post,
budget, allocate, recognize revenue, bill, capitalize, and
purge.
ACTRANS -
ACUOM -
AMASSET -
APCOMPANY -
APVENGROUP -
CUCONV - References this file to determine if a currency exchange rate
is on file between the transaction currency and the activity
group and activity currencies.
CURELAT -
EMPLOYEE -
GLSYSTEM - References this file to validate the company in the Lawson
General Ledger system.
HRSECLEV -
MXCATDEF -
MXELEMENT -
MXOBJCAT -
MXVALIDATE -
PRSYSTEM -
SYSTEMCODE -
INVOKED Programs
ACCL
ACTA
API4
ACAC
IFCU
IFAC
IFAU
IFOB
IFSG
SLSE
SLSU
IFLU
Calling Programs
AC407
AC41
AC42
AC45
AC46
AC54
AC620
AM05
AM06
AM128
AM155
AM180
AM202
AM216
AM302
AM40
AM41
AM512
AM851
AM88
AM92
AM96
AM97
AM98
AP10
AP251
AP26
AP27
AP305
AP950
API3
API4
AR423
ARLL0
BL200
BL21
BL29
BL30
BL31
BL32
BL920
BR20
BR41
BR43
BR44
BR46
CA10
CB10
CXCP
EE200
GL756
HR11
HS011
HS34
HS35
HS36
IC282
IC83
IFAC0
IFGT
MA601
MA61
MA66
MA67
MA70
MA75
MA80
MAI1
OE10
OE11
OE139
OE14
OE30
OE810
OE900
PA02
PA132
PA523
PO151
PO200
PO21
PO22
PO23
PO25
PO29
PO30
PO310
PO32
PO33
PO34
PO35
PO36
PO38
PO39
PO44
PO50
PO52
POI36
POIE
POIG
POII
POIJ
PR04
PR05
PR130
PR207
PR267
PR305
PR47
PR55
PR82
RQ01
RQ10
RQ11
RQ13
RQ35
RQIB0
RQIF
RQIJ
RW50
UK47
WH200
WH302
WH31
WH32
WH33
WH34
WH40
WO140
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