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AC42.1 - Subcontractor Time and Material Entry
Use Subcontractor Time and Material Entry (AC42.1) to track time or
material for companies with whom you have contracted for services. Time and
material transactions are created by vendor, equipment, person, employee or
asset type resources with activities. Material transactions do not use
resources.
When the entry is released, an invoice is created automatically in Accounts
Payable for payment.
NOTE One you add a line on AC42.1, you cannot change the
activity in the line. To change the activity, you must delete the line and
re-add it with the correct activity.
Updated Files
ACMXVAL -
ACOBJID -
ACSUBPAY -
ACTRANS -
ACTRANSEG -
ADDRDATA -
MXOBJCAT -
TERMS -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACRESRT -
ACACRESRTX -
ACACTGRP -
ACACTIVITY -
ACASSIGN -
ACBILL -
ACBILLX -
ACBLRATE -
ACBLRATEX -
ACBRDNTRAN -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT -
ACCTRCATGX -
ACCUSTOMER -
ACIFACTV -
ACRESOURCE -
ACRESRT -
ACRESRTX -
ACSTATUS -
ACUOM -
AMASSET -
APAUTHOR -
APCOMPANY -
APPROCLEV -
APVENGROUP -
CUCONV -
CURELAT -
EMPLOYEE -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
HRSECLEV -
INSTCTRYCD -
MAINVHAND -
MXCATDEF -
MXELEMENT -
MXVALIDATE -
PRSYSTEM -
SYSTEMCODE -
AC42.2 - Accounts Payable Information
Use Accounts Payable Information (AC42.2) to define values for the invoice
that will be created from the subcontractor time entry define on Subcontractor
Time and Material Entry (AC42.1).
Updated Files
TERMS -
Referenced Files
APAUTHOR -
APCOMPANY -
CUCONV -
CURELAT -
GLSYSTEM -
MAINVHAND -
AC42.3 - Default Information
Use Default Information (AC42.3) to define default activity, General
Ledger and Strategic Ledger information for the detail lines in the entry
you created on Subcontractor Time and Material Entry (AC42.1).
Updated Files
None.
Referenced Files
ACACCTCAT -
ACACTIVITY -
AC42.4 - Subcontractor Time and Material Entry - More
Use Subcontractor Time - More (AC42.4) to define and maintain additional
activity transaction information for the detail lines in the entry you created
on Subcontractor Time and Material Entry (AC42.1).
**More Information
An asterisk (*) displays next to the More button if more information
exists.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
API1
ACSB
AMCO
APCP
API3
API5
ICCP
ICI1
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
MAI1
APDS
API2
MARC
POED
POIF
POIG
POIM
SLFD
ICIT
ICLC
MAPL
POBL
POCP
POIH
POI6
POI4
POI7
POI9
POIA
POIL
POIX
POII
POIJ
POI1
POI3
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