AC30.3 – List Allocation

System
Activity Management (AC)
Type
Online screen — form 30
Updates
7 tables
References
29 tables

AC30.3 (List Allocation) is a Lawson Activity Management online screen (form 30, subform 3). It updates ACALLOC, ACALLOCX, ACASNROLE, ACCATRANS, ACPOOLDTL, MXLISTHDR and MXLISTMBR and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACACTMXVAL, ACADDLCNTR, ACALLOCGPX, ACAMCODE, ACASNROLE and 21 more.

About AC30.3

Use List Allocation (AC30.3) to post an allocation to a list of activities. List allocations require a single pool, which can consist of activity balances or GL balances (amounts or units). The pool is allocated to activities that are members of a list. The percentage allocated to the activities in the list is determined by a compute statement. You can use automatic or manual lists in a list allocation. If the post-to activities change frequently and can be identified with an automatic list, you can reduce the allocation maintenance since the list is dynamically generated each time the allocation is processed. **Processing Effect List allocations have an activity posting option which determines how the allocation is calculated. - The pool option allows you to calculate and add amounts to activities in the pool, such as adding a capital interest charge to activities in a construction project. For the pool option, an activity pool is required. The activity list assigned to the pool must be the same as the post-toactivity list. - The consolidate options allows you to allocate pool balances to a large or frequently changing set of activities, such as allocatingproject management costs to a list of activities based on the ratio of each activity's hours to total project hours.

Updated files (7)

TableDescriptionSystem
ACALLOCActivity AllocationAC
ACALLOCXActivity Allocation DetailAC
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACCATRANSAC Allocation TransactionAC
ACPOOLDTLPool Acct Unit/Activity DetailAC
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (29)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACACTMXVALActivity List Attribute ValuesAC
ACADDLCNTRAdditional Contract InfoBR
ACALLOCGPXActivity Allocation Grp DetailAC
ACAMCODEActivity AssetAC
ACASNROLEThe Assignment Role file will store the roles associated with a resource assignment.AC
ACASSIGNActivity Resource AssignmentAC
ACCATMXVALNo description in the Lawson data dictionaryAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCMPPARAMActivity Compute ParametersAC
ACCNTRACTActivity ContractBR
ACGRPMXVALThe ACGRPMXVAL file is the primary file updated by AC13.AC
ACPOOLDTLPool Acct Unit/Activity DetailAC
ACPOOLHDRAllocation Pool HeaderAC
ACROLEThe Activity Management Role file stores resource roles and descriptions.AC
ACSTATUSActivity StatusAC
ACTOTALSActivity Total NamesAC
ACUOMActivity Unit of MeasureAC
CMPUTECompute StatementsGL
GLINTCOGeneral Ledger IntercompanyIF
GMAWARDGrant Management AwardGM
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXOBJCATAttribute ObjectIF
STRUCTURECategory StructureAC

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU