AC169 – Mass Capitalization Hold
- System
- Activity Management (AC)
- Type
- Batch program
- Updates
- 9 tables
- References
- 30 tables
AC169 (Mass Capitalization Hold) is a Lawson Activity Management batch program. It updates ACASNROLE, ACMONITOR, ACTRANS, CKPOINT, IFMONITOR, MXELEMENT, MXLISTHDR, MXLISTMBR and 1 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACAMCODE, ACASNROLE and 22 more.
About AC169
Use Mass Capitalization Hold (AC169) to change the capitalization status of a group of transactions at once. Thecapitalization status indicates whether or not a transaction is eligible for capitalization or if it is on hold for capitalization. The status can be changed ontransactions that are posted but have not already been capitalized.
More information: Mass Capitalization Hold (AC169) includes an option to reset the capitalization status of transactions based on account category. For example, if an account category's capitalization flag was set incorrectly at the time the transactions were posted, the flag can be changed on theaccount category and this program can be used to change the capitalization status of the transactions (by using Process Option = 1). You can also use Mass Capitalization Hold (AC169) to change the status of transactions from Hold to Capitalize (Process Option = 2), or from Capitalize to Hold (Process Option = 3).
Updated files (9)
| Table | Description | System |
|---|---|---|
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACMONITOR | No description in the Lawson data dictionary | AC |
| ACTRANS | Activity Transaction | AC |
| CKPOINT | No description in the Lawson data dictionary | — |
| IFMONITOR | No description in the Lawson data dictionary | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| SUBCKPOINT | Subledger Check Point | IF |
Referenced files (30)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACACTMXVAL | Activity List Attribute Values | AC |
| ACADDLCNTR | Additional Contract Info | BR |
| ACAMCODE | Activity Asset | AC |
| ACASNROLE | The Assignment Role file will store the roles associated with a resource assignment. | AC |
| ACASSIGN | Activity Resource Assignment | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATMXVAL | No description in the Lawson data dictionary | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCTRCATGX | Contract Category Group Dtl | BR |
| ACGRPMXVAL | The ACGRPMXVAL file is the primary file updated by AC13. | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACROLE | The Activity Management Role file stores resource roles and descriptions. | AC |
| ACSTATUS | Activity Status | AC |
| GLSRCCODE | General Ledger Source Code | IF |
| GMAWARD | Grant Management Award | GM |
| MXCATDEF | Attribute Definition | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| STRUCTURE | Category Structure | AC |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (2)
ACSR, IFIM