AC20.1 – Life Only Budget

System
Activity Management (AC)
Type
Online screen — form 20
Updates
16 tables
References
48 tables

AC20.1 (Life Only Budget) is a Lawson Activity Management online screen (form 20, subform 1). It updates ACACTGRP, ACBUDDTL, ACBUDHDR, ACCHGORDER, ACCHGORDX, ACCONSOL, ACCUAMT, ACGLCONSL and 8 more and references ACACCTCAT, ACACCTCATX, ACACTIVITY, ACBILL, ACCAL, ACCALX, ACCATGRP, ACCATGRPX and 40 more.

About AC20.1

Use Life Only Budget (AC20.1) to define and maintain a life only budget. The life only budget designates the total budgeted amount for the duration of the activity group, including the budget for all individual activities included in the activity group. You can define a budget for amounts and units and calculate values using a factor or rate. Activity group budgets are stored in base currency and optionally Report 1 and Report 2 currencies. Activity budges are stored in base currency, Report 1 and Report 2 currencies, and also in the budget currency. Budget amounts are stored in the activity group base currency. You can define the budget by either activity group, whichincludes all activities in the group; or by activity group, specific activity, and account category. You can define as many budgets as necessary, but can only have one active budget. You can define budget edits, make changes to this budget, or lock this budget to prevent it from being changed. List budget information defined using the AC20 budget forms using Budget Listing (AC220). Report on the variance between activity budgets and actuals or between two budgets using BudgetVariance Report (AC420). Use AC21 (Budget Change Orders) to change a budget and provide an audit trail of your changes. NOTE You do not have to enter an amount, factor, rate, and units. If you define only two values, the system calculates the third. For example, Amount = Rate multiplied by (*) Units. Existing budget data cannot be modified or deleted when a released changeorder exists or while the budget is locked. Existing budget data cannot be deleted when a change order exists and theactivity group audits change orders.

Updated files (16)

TableDescriptionSystem
ACACTGRPActivity GroupAC
ACBUDDTLActivity BudgetAC
ACBUDHDRActivity Budget HeaderAC
ACCHGORDERActivity Change OrderAC
ACCHGORDXActivity Change Order DetailAC
ACCONSOLActivity ConsolidationAC
ACCUAMTActivity Currency AmountAC
ACGLCONSLAC GL Acct Unit ConsolidationAC
ACGLMASTAC GL Acct Unit MasterAC
ACMASTERActivity BalancesAC
ACSUMBALNo description in the Lawson data dictionaryAC
ACTOTBALNo description in the Lawson data dictionaryAC
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
RATOTALSRatio TotalsGL
ULTOTALSNo description in the Lawson data dictionaryGL

Referenced files (48)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCHGORDXActivity Change Order DetailAC
ACCMPPARAMActivity Compute ParametersAC
ACCNTRACTActivity ContractBR
ACCOMMITActivity CommitmentsAC
ACCUSTOMERActivity CustomerBR
ACPERCCMPLActivity Percent CompleteAC
ACPOOLHDRAllocation Pool HeaderAC
ACRANGEDTLActivity Total Range DetailAC
ACRETAINNo description in the Lawson data dictionaryBR
ACSTATUSActivity StatusAC
ACTOTALSActivity Total NamesAC
ACTRANSActivity TransactionAC
CDDBODNo description in the Lawson data dictionaryAC
CMPUTECompute StatementsGL
CUCODESCurrency CodesIF
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FBFACTORBudget Global FactorsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCPYGRPGeneral Ledger Company GroupIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
RWGRPDETReport Writer Group DetailGL
RWROWDETRW Row File DetailGL
STRUCTURECategory StructureAC
SYSTEMCODESystem CodeIF
ULPOSTThis file is used to store the last posting date and time.IF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (15)

ACAC, ACTA, API4, GLAC, GLBL, GLRV, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU